2015-04-06T19:25:18-05:00 2014-10-31 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2013-11-01 363762667 Association of Professional Chaplains Inc ASSO 8472401014 1701 E Woodfield Rd No 400 Schaumburg IL 60173 Patricia F Appelhans Chief Executive Officer 8472401014 2015-04-06 1 Patrick Melvin P00292418 7737794720 2015-04-06 2013 2016-02-25 16:41:14Z Patricia F Appelhans 1701 E Woodfield Rd No 400 Schaumburg IL 60173 1932061 0 X www.professionalchaplains.org X 1991 IL multi-faith association to promote and develop pastoral care and professional chaplaincy 13 13 12 160 45550 31470 784411 826965 429953 460996 22599 32642 206692 226225 1443655 1546828 2335 2550 0 0 689997 761730 0 0 11314 617273 659514 1309605 1423794 134050 123034 1431301 1696953 179120 330554 1252181 1366399 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 1090992 2550 431551 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. 1090992 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 1701 E Woodfield Dr Suite 400 Schaumburg IL 60173 Valerie Storms President 4.00 4.00 X X 0 0 0 Darryl Owens President-elect 4.00 4.00 X X 0 0 0 Kimberly Murman Secretary 1.00 1.00 X X 0 0 0 Marcia Marino Treasurer 1.00 1.00 X X 0 0 0 Mary-Margaret Atkinson Board Member 1.00 4.00 X 0 0 0 Jana Troutman-Miller 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 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 Martha Rucker Board Member 2.00 1.00 X 0 0 0 John Simon Board Member 1.00 1.00 X 0 0 0 Patricia F Appelhans Chief Executive Officer 35.00 5.00 X 132833 0 17976 132833 0 17976 1 0 1 0 0 504421 286628 35916 826965 Conference 611430 284382 284382 Education 611430 119380 119380 Job Postings 541800 44195 44195 Publications 900099 11684 11684 Advertising 541800 1355 1355 460996 19871 19871 1446 1446 395635 382864 12771 12771 12771 17631 2369 15262 15262 Expense reimbursement 561000 208674 208674 Miscellaneous 900099 843 843 209517 1546828 431551 45550 242762 2550 2550 152254 152254 446719 441284 2981 2454 21888 21625 263 89305 76136 12244 925 51564 39139 11950 475 4061 4061 34704 34704 10906 10906 9063 9063 6065 500 5565 63235 57591 5428 216 31511 22888 8357 266 99380 75433 23031 916 27367 27367 299886 285378 14508 19106 14502 4428 176 6271 4760 1453 58 Dues and subscriptions 24852 21971 2881 Staff development 12203 12203 Income Tax 8533 8533 Other expense 2371 368 2003 1423794 1090992 321488 11314 49767 153820 108583 128006 3335 1555 7928 12102 44421 57136 256196 215779 44416 40417 955555 752275 217296 551642 1431301 1696953 79157 75016 99963 255538 179120 330554 X 1190834 1304670 3588 3891 57759 57838 1252181 1366399 1431301 1696953 123034 -8816 0 X 0 1 X 1 0 X 832895 846686 809988 784411 826965 4100945 509959 467355 518015 397181 433077 2325587 1342854 1314041 1328003 1181592 1260042 6426532 377875 331348 290640 286628 1286491 0 377875 331348 290640 286628 1286491 5140041 17027 19467 17355 30028 21317 105194 17027 19467 17355 30028 21317 105194 26768 31470 58238 6164 98984 149472 198758 209517 662895 1366045 1432492 1494830 1437146 1522346 7252859 0.70870 0.77010 0.01450 0.01370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112300 382 112682 109079 1000 4019 1798 112300 108469 100 990 480 109079 87501 20000 2588 1620 108469 81289 6081 4319 4188 87501 0.45220 0.51330 0.03450 0 0 199244 162124 37120 56952 53655 3297 40417 Due from Board of Chaplaincy Certification 551642 551642 X Part V, Line 4: Board designated net assets at October 31, 2014 of $50,953 represent designations of income approved by the board. The balance is designated for three purposes: *$20,000 to assist in funding the key speaker at the Annual Conference *$20,000 for operational reserves and *$10,953 to foster research and development projects Temporarily restricted net assets at October 31, 2014 of $3,891 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 under 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. The annual tax returns filed with federal and state governments are subject to examination for the statutory periods October 31, 2011 through 2014. X X X 0 0 0 0 0 0 0 0 0 Patricia F Appelhans Chief Executive Officer 132833 0 0 0 0 0 6976 0 11000 0 150809 0 5534 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 internally by the staff and sent to the 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)(3) organization. Board of Chaplaincy Certification Inc 1701 E Woodfield Rd 400 Schaumburg IL 60173 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 551642 Board of Chaplaincy Certification Inc N 55577 Board of Chaplaincy Certification Inc C 286628 Board of Chaplaincy Certification Inc O 153097