HOPE SCHOOL: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOPE SCHOOL (EIN 37-0768616)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-04
- IRS object ID
- 201500639349300320
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-04T14:04:07-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363168081 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 W WHITE OAKS DR STE 102 | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62704 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370768616 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE SCHOOL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 2175855437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST HAZEL DELL LANE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62712 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLINT W PAUL | PersonNm |
| Person Title | CFO & ACTING CEO | PersonTitleTxt |
| Phone | 2175855437 | PhoneNum |
| Signature | 2015-02-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD LYNCH | PreparerPersonNm |
| PTIN | P01514704 | PTIN |
| Phone | 2177933363 | PhoneNum |
| Preparation | 2015-02-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE INSTITUTE FOR CHILDREN AND | BusinessNameLine1 |
| Business Name Line2 | FAMILIES | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CLINT W PAUL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST HAZEL DELL LANE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62712 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,627,416 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEHOPEINSTITUTE.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES SERVES CHILDREN AND FAMILIES WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESSES BY PROVIDING HOMES IN WHICH TO GROW, SCHOOLS IN WHICH TO LEARN, CLINICS IN WHICH TO BECOME HEALTHIER, RESEARCH INTO EMERGING PRACTICES, AND TRAINING FOR PROVIDERS AND PARENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 690 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,977,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,971,403 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $30,672,035 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,056,437 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $383,201 | CYInvestmentIncomeAmt |
| PY Other Revenue | $708,054 | PYOtherRevenueAmt |
| CY Other Revenue | $986,049 | CYOtherRevenueAmt |
| PY Total Revenue | $39,508,335 | PYTotalRevenueAmt |
| CY Total Revenue | $40,397,090 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $27,620,202 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,929,646 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $888,705 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,134,349 | PYOtherExpensesAmt |
| CY Other Expenses | $10,267,385 | CYOtherExpensesAmt |
| PY Total Expenses | $38,754,551 | PYTotalExpensesAmt |
| CY Total Expenses | $40,197,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $753,784 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $200,059 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $36,245,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,593,096 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,094,630 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,937,746 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,150,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,655,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HOPE INSTITUTE FOR CHILDREN AND FAMILIES SERVES CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESSES AND THEIR FAMILIES BY PROVIDING HOMES IN WHICH TO GROW, SCHOOLS IN WHICH TO LEARN, CLINICS IN WHICH TO BECOME HEALTHIER, RESEARCH INTO EMERGING PRACTICES, AND TRAINING FOR PROVIDERS AND PARENTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,639,584 | ExpenseAmt |
| Revenue | $15,666,999 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - THE HOPE INSTITUTE OFFERS CAMPUS AND COMMUNITY RESIDENTIAL OPPORTUNITIES PROVIDING 24-HOUR SPECIALIZED ASSISTANCE TO CHILDREN WITH DEVELOPMENTAL DISABILITIES. CAMPUS AND COMMUNITY RESIDENCES ENABLE HOPE TO MATCH CHILDREN'S UNIQUE INDEPENDENCE AND HEALTHCARE NEEDS WITH PROPER LEVELS OF SUPPORT. RESIDENCES ON HOPE'S 25-ACRE WOODED CAMPUS PROVIDE THE MOST MEDICALLY OR BEHAVIORALLY FRAGILE CHILDREN WITH CLOSE PROXIMITY TO THE SUPPORTS THEY NEED. DURING FY 2013, CONVERSION OF CAMPUS RESIDENCES TO MORE HOME-LIKE CONFIGURATIONS TO BETTER SERVE CHILDREN RESIDING ON CAMPUS WAS COMPLETED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,964,397 | ExpenseAmt |
| Revenue | $4,914,672 | RevenueAmt |
| Desc | HOPE INSTITUTE LEARNING ACADEMY IN CHICAGO IS A CONTRACT ELEMENTARY SCHOOL THROUGH CHICAGO PUBLIC SCHOOLS. SEVENTY-FIVE PERCENT OF STUDENTS ARE TYPICAL LEARNERS; 25 PERCENT HAVE DISABILITIES, IN MOST CASES AUTISM SPECTRUM DISORDERS (ASDS). CHILDREN WITH AND WITHOUT DISABILITIES ATTEND CLASS SIDE BY SIDE WHILE THE SCHOOL PROVIDES INDIVIDUALLY-TAILORED SUPPORTS FOR CHILDREN WITH DISABILITIES. HOPE INSTITUTE LEARNING ACADEMY OFFERS FAMILIES PUBLIC EDUCATION IN AN ENVIRONMENT THAT VALUES AND CELEBRATES DIFFERENCES WHILE CHALLENGING AND SUPPORTING CHILDREN TO REACH THEIR GREATEST INDIVIDUAL POTENTIAL. VALUE-ADDED ENHANCEMENTS SUCH AS COMPUTER TECHNOLOGY IN EVERY CLASSROOM, INTERACTIVE EBEAM COMPUTER DISPLAY DEVICES, A FULLY-STAFFED LIBRARY, STUDENT HEALTH CENTER AND AN AFTER-SCHOOL PROGRAM PROVIDE FEATURES NOT FOUND IN TYPICAL CHICAGO PUBLIC SCHOOLS AND HELP IMPROVE STUDENT SUCCESS. DURING FY 2014 NEARLY 400 STUDENTS ATTENDED THE SCHOOL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,330,495 | ExpenseAmt |
| Revenue | $10,060,027 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES - THE HOPE SCHOOL LEARNING CENTER IN SPRINGFIELD IS A 40,000-SQUARE-FOOT FACILITY DESIGNED ESPECIALLY FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES. EDUCATIONAL PROGRAMS AND SERVICES PROVIDE DAY AND RESIDENTIAL STUDENTS CLASSROOM AND VOCATIONAL EXPERIENCES DESIGNED TO HELP CHILDREN REACH THEIR GREATEST INDIVIDUAL POTENTIAL BY INCREASING THEIR DAILY AND INDEPENDENT LIVING SKILLS. A VIDEO OBSERVATION SYSTEM ALLOWS STAFF TO VIEW CLASSROOM ACTIVITIES, AND MEASURE ON-TASK PERFORMANCE AND QUALITY OF STAFF/STUDENT INTERACTIONS. DURING FY 2014, THE USE OF INTERACTIVE EBEAM TECHNOLOGY AND IPADS WERE FULLY INTEGRATED INTO THE CLASSROOMS, PROVIDING STUDENTS WITH THE ABILITY TO MORE DIRECTLY INTERACT WITH THE SUBJECT MATTERS BEING STUDIED, IMPROVING LEARNING OUTCOMES. ALSO DURING FY 2014, VOCATIONAL EDUCATIONAL EFFORTS WERE EXPANDED TO INCLUDE STUDENTS FROM NEIGHBORING SCHOOL DISTRICTS, ALLOWING MORE SPECIAL NEEDS STUDENTS TO BENEFIT FROM THE SERVICES PROVIDED BY HOPE. DURING FY 2014 THE AVERAGE CENSUS FOR THE HOPE SCHOOL LEARNING CENTER WAS 183 YOUTH. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,826,345 | ExpenseAmt |
| Revenue | $6,378,497 | RevenueAmt |
| Desc | NOLL MEDICAL PAVILION: NOLL MEDICAL PAVILION REPRESENTS A BOLD STEP TO PROVIDE A NEW SOURCE OF HOPE TO FAMILIES IN CENTRAL AND SOUTHERN ILLINOIS. TOGETHER WITH NONPROFIT PARTNERS, THE HOPE INSTITUTE SHARES A COMMON GOAL OF PROVIDING FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS WITH ACCESS TO KEY PRIMARY CARE AND SPECIALIZED HEALTH CARE SERVICES IN ONE LOCATION. OFTEN, CHILDREN WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS HAVE DIFFICULTY ACCESSING ESSENTIAL HEALTH CARE SERVICES. SENSORY AND BEHAVIORAL ISSUES MAY MEAN THAT TREATMENT FOR THESE PERSONS TAKES LONGER THAN IT WOULD FOR MORE TYPICAL PATIENTS. AS A RESULT, FAMILIES MUST FREQUENTLY TRAVEL LONG DISTANCES TO OBTAIN THE CARE THESE CHILDREN NEED. IN ADDITION TO PRIMARY CARE SERVICES, NOLL MEDICAL PAVILION IS THE HEADQUARTERS OF THE AUTISM PROGRAM OF ILLINOIS AND ALSO OFFERS SERVICES IN THE FOLLOWING AREAS: PSYCHIATRY, PSYCHOLOGY, COUNSELING AND DENTISTRY. IN FY 2014, NEW PARENT TO PARENT PROGRAMMING WAS DEVELOPED AND IMPLEMENTED AT NOLL MEDICAL PAVILION, ALONG WITH ADDITIONAL INFORMATIONAL MEETINGS TARGETING PARENTS. NEIGHBORING SCHOOL DISTRICTS BEGAN SENDING STUDENTS TO NOLL VOCATIONAL TRAINING CENTER. IN ALL, MORE THAN 7,000 CHILDREN AND THEIR FAMILIES FROM ACROSS THE REGION WERE SERVED IN FY 2014.NOLL DENTAL CLINIC: ONE OF THE SERVICES PROVIDED BY HOPE AT THE NOLL MEDICAL PAVILION IS THE NOLL DENTAL CLINIC. THE CLINIC PROVIDES COMPREHENSIVE, COMPASSIONATE CARE FOR ALL CHILDREN AND ADULTS, WITH A SPECIAL EMPHASIS ON THOSE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS. THESE PATIENTS HAVE A VERY DIFFICULT TIME OBTAINING ACCESS TO ORAL HEALTH SERVICES. IN FY 2014, NOLL DENTAL CLINIC RECEIVED GRANT FUNDING TO BEGIN MOVING TOWARD THE ABILITY TO OFFER SEDATION DENTISTRY FOR ITS PATIENTS.THE AUTISM PROGRAM OF ILLINOIS(TAP): CREATED BY THE ILLINOIS GENERAL ASSEMBLY IN FY 2003, THE AUTISM PROGRAM OF ILLINOIS (TAP) HAS GROWN TO BECOME THE NATION'S LARGEST STATEWIDE AUTISM RESOURCE AND SERVICES NETWORK. THE HOPE INSTITUTE SERVES AS THE LEAD AGENCY AND FISCAL AGENT FOR TAP, WHICH IS A PARTNERSHIP OF UNIVERSITIES AND NONPROFIT ORGANIZATIONS ACROSS ILLINOIS. WITH 19 LOCATIONS, NO FAMILY IN ILLINOIS IS MORE THAN A REASONABLE DRIVE FROM THE TAP SERVICE NETWORK. SINCE ITS CREATION, TAP'S FOCUS HAS BEEN ON PROVIDING A COMPREHENSIVE, EVIDENCE-BASED SYSTEM OF CARE FOR ILLINOIS FAMILIES. EACH TAP CENTER PROVIDES CRITICAL SERVICES AND HAS A FAMILY AND COMMUNITY RESOURCE ROOM, WHERE EDUCATIONAL MATERIALS ARE AVAILABLE FREE OF CHARGE. IN FY 2014, TAP CENTERS COMPLETED MORE THAN 1,500 DIAGNOSTIC SCREENINGS AND ASSESSMENTS. 4,741 CONSULTS INVOLVING 1,758 FAMILIES WERE COMPLETED. 7,584 PERSONS WERE TRAINED DURING MORE THAN 1,600 TRAINING SESSIONS. FAMILY AND COMMUNITY RESOURCE CENTERS WERE OPEN FOR 27,612 HOURS, SERVING NEARLY 4,000 VISITORS.THE HOPE HEALTH AND WELLNESS CENTER: PROVIDING THE BEST HEALTH CARE FOR THE CHILDREN OF HOPE IS A TOP PRIORITY. THE STAFF OF THE HOPE INSTITUTE HEALTH AND WELLNESS CENTER WORK TIRELESSLY TO MEET ALL THE HEALTH CARE NEEDS OF THE CHILDREN SERVED BY THE HOPE INSTITUTE. BECAUSE OF THE MEDICALLY FRAGILE NATURE OF SOME OF THE CHILDREN, EXPERTISE AND ATTENTION TO DETAIL ARE VITAL. HEALTH CARE PROFESSIONALS ARE AVAILABLE ON THE HOPE CAMPUS 24 HOURS A DAY, SEVEN DAYS A WEEK, 365 DAYS A YEAR. THESE HEALTH CARE PROFESSIONALS COMPLETE MORE THAN 300,000 PATIENT ENCOUNTERS IN THE TYPICAL YEAR AND PARTNER WITH OTHER TOP HEALTH CARE PROVIDERS IN THE REGION TO ASSURE THAT OUTSTANDING CARE IS PROVIDED TO ALL CHILDREN SERVED.ILLINOIS CRISIS PREVENTION NETWORK (ICPN): THE HOPE INSTITUTE, IN PARTNERSHIP WITH TRINITY SERVICES OF NEW LENOX, ILLINOIS OPERATES THE ILLINOIS CRISIS PREVENTION NETWORK (ICPN) UNDER A CONTRACT FROM THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. THE ICPN CONSISTS OF TEAMS OF HIGHLY TRAINED PROFESSIONALS WITH EXTENSIVE EXPERIENCE IN THE SOCIAL SERVICE COMMUNITY. THE TEAMS ARE MADE UP OF SKILLED CLINICIANS WHO WORK WITH INDIVIDUALS WITH SEVERE BEHAVIORS AND ARE STRUGGLING TO MAINTAIN IN THEIR CURRENT HOME OR PLACEMENT. THESE BEHAVIORS CAN BE DIFFICULT FOR FAMILIES OR STAFF TO WORK WITH, DISRUPT THEIR ENVIRONMENT AND CAN TAKE AN EMOTIONAL TOLL ON EVERYONE LIVING OR WORKING THERE. TEAM MEMBERS CAN PROVIDE STRATEGIES TO REDUCE OR ELIMINATE THESE BEHAVIORS, TRAINING FOR STAFF OR CAREGIVERS TO COPE AND WORK EFFECTIVELY WITH THE CLIENTS AND HELP LOCATE RESOURCES IN THE COMMUNITY. DURING FY 2014, ICPN CONTINUED TO INCREASE ITS STATEWIDE CASELOAD AT THE DIRECTION OF THE ILLINOIS DEPARTMENT OF HUMAN SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,826,345 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $6,378,497 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $36,760,821 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 690 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE SCHOOL - CLINT PAUL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2175855437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST HAZEL DELL LANE | AddressLine1 |
| City | SPRINGFIELD | City |
| State | IL | State |
| ZIP Code | 62712 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| GINNY CONLEE | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN J JORDAN | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JULIE CELLINI | |||||||||
| VICE CHAIR ADMINISTRATION | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| SHARON SANDER | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DON W TEMPLEMAN CPA | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENDA EDGAR | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BUTCH ELZEA | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CORY JOBE | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI EVERS | |||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| M KAY KING | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARRY HINES | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICKI PECORI | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH PHALEN | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JIM WILSON | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES W REED JR | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSHUA RENKEN DDS | |||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JOSEPH TOWNSEND MD | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVAN HART | |||||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLINT PAUL | |||||||||
| CFO & ACTING CEO | 60.00 | $213,378 | $0 | $24,561 | Yes (X) | ||||
| DELORES SHOWALTER | |||||||||
| CHIEF HUMAN RESOURCES OFFI | 60.00 | $135,691 | $0 | $4,685 | Yes (X) | ||||
| THOMAS LECLAIR | |||||||||
| FORMER CHIEF DEVELOPMENT OFFICER | 60.00 | $214,828 | $0 | $9,479 | Yes (X) | ||||
| MARY MILLER | |||||||||
| CHIEF LIVING & LEARNING | 60.00 | $133,582 | $0 | $10,272 | Yes (X) | ||||
| KAREN FOLEY | |||||||||
| FORMER PRESIDENT/CEO | 60.00 | $176,595 | $0 | $11,094 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $874,074 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,091 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SPRINGFIELD SCHOOL DISTRICT #186 | |||||
| 1900 WEST MONROE STREET | SPRINGFIELD | IL | 62704 | EDUCATION SERVICES | $530,973 |
| SANGAMON AREA SPECIAL EDUCATION | |||||
| 2500 TAYLOR AVENUE | SPRINGFIELD | IL | 62703 | EDUCATION SERVICES | $265,139 |
| THOMAS PROESTLER COMPANY | |||||
| 8001 TPC ROAD PO BOX 7210 | ROCK ISLAND | IL | 612047210 | FOOD SERVICE | $204,695 |
| ADVANTAGE MARKETING GROUP | |||||
| 1550 HOWARD STREET | ELK GROVE VILLAGE | IL | 600072216 | DREAM HOUSE MAILINGS | $200,637 |
| AFSCME #31 | |||||
| 615 S 2ND STREET PO BOX 2328 | SPRINGFIELD | IL | 627052328 | UNION REPRESENTATIVE | $190,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,960,120 | GovernmentGrantsAmt |
| All Other Contributions | $4,011,283 | AllOtherContributionsAmt |
| Total Contributions | $8,971,403 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAMPUS RESIDENTIAL | 623990 | $15,667,179 | $15,667,179 |
| SPRINGFIELD EDUCATION | 611600 | $10,010,027 | $10,010,027 |
| CHICAGO EDUCATION | 616000 | $4,155,553 | $4,155,553 |
| DENTAL CLINIC REVENUES | 621300 | $223,678 | $223,678 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,056,437 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,976 | TotalRevenueColumnAmt |
| Exclusion | $221,976 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $304,017 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $347,423 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$43,406 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,406 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$43,406 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,708,786 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,547,561 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,225 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,225 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,225 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,763 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $80,757 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,006 | TotalRevenueColumnAmt |
| Exclusion | $59,006 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $1,569,982 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,254,585 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $315,397 | TotalRevenueColumnAmt |
| Exclusion | $315,397 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHANGE IN FOUNDATION ASSETS | 900099 | $458,874 | $458,874 |
| MISCELLANEOUS | 900099 | $196,178 | $196,178 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $655,052 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,397,090 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,829,308 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $596,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,390 | TotalAmt |
| Program Services | $352,818 | ProgramServicesAmt |
| Management And General | $633,619 | ManagementAndGeneralAmt |
| Fundraising | $132,953 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,134,596 | TotalAmt |
| Program Services | $22,037,607 | ProgramServicesAmt |
| Management And General | $857,859 | ManagementAndGeneralAmt |
| Fundraising | $239,130 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,423 | TotalAmt |
| Program Services | $545,716 | ProgramServicesAmt |
| Management And General | $35,668 | ManagementAndGeneralAmt |
| Fundraising | $11,039 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,330,544 | TotalAmt |
| Program Services | $3,172,657 | ProgramServicesAmt |
| Management And General | $109,647 | ManagementAndGeneralAmt |
| Fundraising | $48,240 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752,693 | TotalAmt |
| Program Services | $1,512,708 | ProgramServicesAmt |
| Management And General | $216,239 | ManagementAndGeneralAmt |
| Fundraising | $23,746 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,328 | TotalAmt |
| Management And General | $80,328 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,156 | TotalAmt |
| Management And General | $35,156 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,087,502 | TotalAmt |
| Program Services | $3,852,844 | ProgramServicesAmt |
| Management And General | $131,797 | ManagementAndGeneralAmt |
| Fundraising | $102,861 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,096,393 | TotalAmt |
| Program Services | $2,035,799 | ProgramServicesAmt |
| Management And General | $50,459 | ManagementAndGeneralAmt |
| Fundraising | $10,135 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,777 | TotalAmt |
| Program Services | $425,145 | ProgramServicesAmt |
| Management And General | $75,113 | ManagementAndGeneralAmt |
| Fundraising | $9,519 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,751 | TotalAmt |
| Program Services | $77,349 | ProgramServicesAmt |
| Management And General | $4,371 | ManagementAndGeneralAmt |
| Fundraising | $7,031 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,746 | TotalAmt |
| Program Services | $159,682 | ProgramServicesAmt |
| Fundraising | $4,064 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,055 | TotalAmt |
| Program Services | $598,506 | ProgramServicesAmt |
| Management And General | $136,383 | ManagementAndGeneralAmt |
| Fundraising | $7,166 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND SUPPLIES | $1,774,964 | $1,612,923 | $16,018 | $146,023 |
| MISCELLANEOUS | $212,457 | $141,101 | $49,578 | $21,778 |
| TELEPHONE | $121,724 | $113,105 | $3,070 | $5,549 |
| DUES SUBSCRIPTIONS | $83,318 | $16,079 | $62,324 | $4,915 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,214 | TotalAmt |
| Program Services | $106,782 | ProgramServicesAmt |
| Management And General | $49,876 | ManagementAndGeneralAmt |
| Fundraising | $114,556 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,197,031 | TotalAmt |
| Program Services | $36,760,821 | ProgramServicesAmt |
| Management And General | $2,547,505 | ManagementAndGeneralAmt |
| Fundraising | $888,705 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,364,749 | BOYAmt |
| EOY | $8,396,572 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,715,287 | BOYAmt |
| EOY | $4,490,401 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,987 | BOYAmt |
| EOY | $370,880 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,115,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,890,366 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,703,156 | BOYAmt |
| EOY | $13,225,519 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,852,504 | BOYAmt |
| EOY | $4,364,610 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,734 | BOYAmt |
| EOY | $76,629 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,209,611 | BOYAmt |
| EOY | $5,668,485 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,245,028 | BOYAmt |
| EOY | $36,593,096 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,040,860 | BOYAmt |
| EOY | $3,588,719 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,311 | BOYAmt |
| EOY | $327,336 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,499,772 | BOYAmt |
| EOY | $5,985,817 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,687 | BOYAmt |
| EOY | $35,874 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,094,630 | BOYAmt |
| EOY | $9,937,746 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,283,090 | BOYAmt |
| EOY | $25,766,192 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,442 | BOYAmt |
| EOY | $382,292 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,866 | BOYAmt |
| EOY | $506,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,150,398 | BOYAmt |
| EOY | $26,655,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,245,028 | BOYAmt |
| EOY | $36,593,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $200,059 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $304,893 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,962,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,400,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,119,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,977,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,971,402 | CurrentTaxYearAmt |
| Total | $45,432,082 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,962,331 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,400,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,119,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,977,814 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,971,402 | CurrentTaxYearAmt |
| Total | $45,432,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $45,432,082 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $772,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,976 | CurrentTaxYearAmt |
| Total | $1,277,209 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,297 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,316 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $350,699 | CurrentTaxYearAmt |
| Total | $1,245,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,954,599 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $152,121,303 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $16,775 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,775 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $506,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $44,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,854 | OtherExpendituresAmt |
| End Year Balance | $506,866 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $506,866 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,205 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,205 | OtherExpendituresAmt |
| End Year Balance | $506,866 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,266,606 | OtherCostOrOtherBasisAmt |
| Book Value | $1,266,606 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,002,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,890,366 | DepreciationAmt |
| Book Value | $7,111,740 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,758,861 | OtherCostOrOtherBasisAmt |
| Book Value | $4,758,861 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,312 | OtherCostOrOtherBasisAmt |
| Book Value | $88,312 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,225,519 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN NET ASSETS OF THE HOPE SCHOOL FOUNDATION | Desc |
| Book Value | $5,668,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,668,485 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESIDENTS ACCOUNTS | Desc |
| Amt | $35,874 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $35,874 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $42,384,748 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $304,893 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,682,765 | OtherRevenueAmt |
| Revenue Not Reported | $1,987,658 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,397,090 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,397,090 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $41,879,796 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,682,765 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,682,765 | ExpensesNotReportedAmt |
| Expenses Subtotal | $40,197,031 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $40,197,031 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PURSUANT TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER, THE HOPE INSTITUTE IS EXPEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR ANY UNRELATED BUSINESS INCOME. THE HOPE INSTITUTE HAD NO UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2014 AND 2013. THE HOPE INSTITUTE IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF STATE TAX REGULATIONS. THE HOPE INSTITUTE HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS ARE REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2014 AND 2013. THE HOPE INSTITUTE'S INFORMATION RETURNS FOR FISCAL YEARS ENDED JUNE 30, 2013, 2012 AND 2011 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING EXAMINATIONS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE HOPE INSTITUTE CURRENTLY FILES OR HAS FILED WITH. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES -- NOLL PAVILION 347,423. DIRECT EXPENSES -- SPECIAL FUNDRAISING EVENTS 1,335,342. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES -- NOLL PAVILION 347,423. DIRECT EXPENSES -- SPECIAL FUNDRAISING EVENTS 1,335,342. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FASHION SHOW | NameOfEvent1Amt |
| Gross Receipts Event1 | $59,417 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $59,417 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $28,539 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | CELEBRITY CHEF | NameOfEvent2Amt |
| Gross Receipts Event2 | $78,429 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $78,429 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $39,738 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,917 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,917 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,479 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $139,763 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $139,763 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $80,756 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $80,756 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $59,007 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $1,569,982 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $1,254,585 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $1,569,982 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $1,254,585 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $1,254,585 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $315,397 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLINT PAUL | ||||||||||||||
| CFO & ACTING CEO | $182,103 | $0 | $0 | $0 | $31,275 | $0 | $10,017 | $0 | $14,544 | $0 | $237,939 | $0 | $0 | $0 |
| THOMAS LECLAIR | ||||||||||||||
| FORMER CHIEF DEVELOPMENT OFFICER | $144,628 | $0 | $0 | $0 | $70,200 | $0 | $9,479 | $0 | $0 | $0 | $224,307 | $0 | $0 | $0 |
| KAREN FOLEY | ||||||||||||||
| FORMER PRESIDENT/CEO | $176,595 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,094 | $0 | $187,689 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART II | FormAndLineReferenceDesc |
| Explanation | TOTAL OTHER REPORTABLE COMPENSATION FOR THOMAS LECLAIR WAS SEVERANCE PAY. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNTY OF SANGAMON ILLINOIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 370765550 | BondIssuerEIN |
| Bond Issued | 2010-12-22 | BondIssuedDt |
| Issue Price | $4,700,000 | IssuePriceAmt |
| Purpose | REFINANCE BOND ISSUE 2000 & 2001 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $4,700,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $109,254 | IssuanceCostsFromProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN CHASE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 12.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | Yes (1) | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KAY KING | |||
| BOARD MEMBER | $166,904 | IT CONTRACT WITH KING TECHNOLOGY WHICH IS OWNED BY KAY KING'S FAMILY. CONTRACTS ARE APPROVED BY THE BOARD AND ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE MAINTAINED. | 0 |
| COURTNEY REED | |||
| MARRIED TO BOARD MEMBER JAMES W. REED JR. | $28,070 | WAGES PAID TO COURTNEY REED AS A GRANT WRITER FOR HOPE. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS FINANCE COMMITTEE OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS THE POLICY ON AN ANNUAL BASIS BY REQUIRING A WRITTEN STATEMENT FROM ALL BOARD MEMBERS IDENTIFYING ANY POTENTIAL CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATIONS CEO AND TOP MANAGEMENT INCLUDED A REVIEW BY THE COMPENSATION COMMITTEE, REVIEWING FORM 990 FROM OTHER ORGANIZATIONS, AND A COMPENSATION SURVEY. |
| 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 IX, LINE 11G | CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 3,852,844. MANAGEMENT AND GENERAL EXPENSES 131,797. FUNDRAISING EXPENSES 102,861. TOTAL EXPENSES 4,087,502. |
| FORM 990 PART XII LINE 22 | THE HOPE SCHOOL HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS IN REVIEW OR COMPILATION OF ITS FINANCIAL STATEMENTS, OR SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE SCHOOL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOPE SCHOOL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | M | TransactionTypeTxt |
Comments