TREASURER

2014-03-25T11:14:33-07:00 2013-09-30 LOPEZ & CO CPAS LTD 2702 W CHICAGO AVE CHICAGO IL 606228510 990 2012-10-01 363604920 EXODUS WORLD SERVICE EXOD 6303071400 109 FAIRFIELD WAY BLOOMINGDALE IL 60108 PAMELIA NORDBROCK TREASURER 6303071400 2013-11-11 true ENRIQUE LOPEZ 7736348335 2012 2015-11-30 17:44:51Z PAMELIA NORDBROCK 109 FAIRFIELD WAY BLOOMINGDALE IL 60108 390885 false X N/A X 1988 IL TO TRANSFORM THE LIVES OF REFUGEES AND VOLUNTEERS BY EDUCATING LOCAL CHURCHES ABOUT REFUGEE MINISTRY, CONNECTING VOLUNTEERS IN RELATIONSHIPS WITH REFUGEE FAMILIES THROUGH PRACTICAL SERVICE PROJECTS, AND EQUIPPING LEADERS TO SPEAK UP ON BEHALF OF REFUGEES. 10 10 10 3256 0 472028 274681 0 0 524 76887 472552 351568 0 0 227657 238801 0 66964 181318 128774 408975 367575 63577 -16007 68548 67639 6207 21305 62341 46334 TO TRANSFORM THE LIVES OF REFUGEES false false 253568 TO TRANSFORM THE LIVES OF REFUGEES AND VOLUNTEERS BY EDUCATING LOCAL CHURCHES ABOUT REFUGEE MINISTRY, CONNECTING VOLUNTEERS IN RELATIONSHIPS WITH REFUGEE FAMILIES THROUGH PRACTICAL SERVICE PROJECTS, AND EQUIPPING LEADERS TO SPEAK UP ON BEHALF OF REFUGEES. 253568 true true false false false false false false false false true false false true false true true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 1 0 10 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true false false IL X X PAMELIA NORDBROCK 6303071400 109 FAIRFIRLD WAY SUOTE 101 BLOOMINGDALE IL 60108 HEIDI MOLL SCHOEDEL NATIONAL DIRECTOR 40.00 X 48984 0 0 KOJI TORIHARA CHAIRPERSON 1.00 X X 0 0 0 RICH HORGAN VICE CHAIRPERSON 1.00 X X 0 0 0 VAN TANG TREASURER 1.00 X X 0 0 0 CINDY MALIN SECRETARY 1.00 X X 0 0 0 HEATHER LEWIS DONNELL BOARD MEMBER 1.00 X 0 0 0 ROGER SMITH BOARD MEMBER 1.00 X 0 0 0 CANDACE EMBLING BOARD MEMBER 1.00 X 0 0 0 BUFFI GIBBONS BOARD MEMBER 1.00 X 0 0 0 DAVID BAMLANGO BOARD MEMBER 1.00 X 0 0 0 NICOLE OLIVEROS BOARD MEMBER 1.00 X 0 0 0 48984 false false false 66008 208673 44650 274681 115927 115927 39317 76610 76610 OTHER 900099 277 277 277 351568 76887 48964 32109 7108 9747 170547 111793 24750 34004 19290 12648 2797 3845 6237 4307 739 1191 5016 3433 724 859 7985 5721 853 1411 1233 971 55 207 4420 3170 667 583 1527 1527 0 0 341 224 49 68 2862 2539 68 255 1146 903 51 192 PROFESSIONAL DEVELOPMENT 44650 40375 1710 2565 RENT 14928 11760 665 2503 PRINTING AND REPRODUCTION 8273 2498 1830 3945 TELECOMMUNICATIONS 8136 6409 363 1364 22020 13181 4614 4225 367575 253568 47043 66964 28128 13055 1922 3994 31452 42994 3538 3101 52466 49971 1508 2495 2000 2000 68548 67639 6207 21305 6207 21305 X 62341 46334 62341 46334 68548 67639 -16007 X false true X true false X 280888 301122 311643 472028 274681 1640362 280888 301122 311643 472028 274681 1640362 1640362 0 8350 94 -7152 524 277 2093 1642455 0.99870 0.99890 X 0 0 0 OTHER INCOME PART II, LINE 10; DESCRIPTION: MISCELLANEOUS; 2008: 8350.; 2009: 94.; 2010: -7152.; 2011: 524.; 2012: 277.; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52466 49971 2495 2495 SECURITY DEPOSIT 2000 2000 390885 390885 390885 406892 406892 406892 false ANNUAL DINNER 83845 83845 26713 8525 WALK-A-THON 32082 32082 4079 115927 115927 26713 12604 39317 76610 Pt VI, Line 11b THE FORM IS INITIALLY REVIEWED BY THE TREASURER FOR COMPLETENESS AND ACCURACY. UPON INCORPORATING ANY CHANGES, THE REVISED DRAFT IS MADE AVAILABLE TO THE BOARD MEMBERS BEFORE THE RETURN IS FILED. Pt VI, Line 12c ANNUAL CONFLICTS OF INTEREST QUESTIONS SHALL BE COMPLETED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE BOARD OR AT HIRING/RECRUITMENT FOR NEW STAFF/BOARD MEMBERS. Pt VI, Line 15a COMPENSATION IS DETERMINED BY BOARD OF DIRECTORS FOR EXECUTIVE DIRECTOR Pt VI, Line 19 FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE ILLINOIS ATTORNEY GENERAL OFFICE AND UPON REQUEST Form 990, Part IX, Line 24f REPAIRS AND MAINTENANCE 1825. 1438. 81. 306. OTHER 11578. 7923. 1534. 2121. LOSS ON DISPOSAL OF EQUIPMENT 479. 479. 0. 0. POSTAGE AND DELIVERY 4354. 798. 2476. 1080. CONTRACTED SERVICES 3607. 2366. 523. 718. PROGRAM GRANTS 177. 177. 0. 0.