2014-06-12T16:19:11-05:00 2013-10-31 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2012-11-01 363762667 Association of Professional Chaplains Inc ASSO 8472401014 1701 E Woodfield Rd No 400 Schaumburg IL 60173 Patricia F Appelhans 8472401014 2014-06-12 1 Patrick Melvin P00292418 7737794720 2014-06-12 2012 2015-11-30 17:44:51Z Patricia F Appelhans 1701 E Woodfield Rd No 400 Schaumburg IL 60173 1806455 0 X www.professionalchaplains.org X 1991 IL multi-faith association to promote and develop pastoral care and professional chaplaincy 13 13 10 167 45940 26768 809988 784411 518015 429953 17355 22599 149472 206692 1494830 1443655 0 2335 0 0 605764 689997 0 0 13759 653537 617273 1259301 1309605 235529 134050 1396288 1431301 245627 179120 1150661 1252181 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 959579 2335 390233 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 4,000 members, primarily in the United States, the major revenue sources are membership dues and conference fees. 959579 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 10 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 4.00 4.00 X X 0 0 0 Darryl Owens 4.00 4.00 X X 0 0 0 Mary-Margaret Atkinson 1.00 1.00 X X 0 0 0 Marcia Marino 1.00 1.00 X X 0 0 0 Robert Grigsby 1.00 4.00 X 0 0 0 Daniel Grossoehme 1.00 1.00 X 0 0 0 Martha Jacobs 1.00 1.00 X 0 0 0 Janet McCormack 1.00 1.00 X 0 0 0 Kimberly Murman 1.00 1.00 X 0 0 0 Floyd O'Bryan 1.00 1.00 X 0 0 0 Ronald Oliver 1.00 1.00 X 0 0 0 Martha Rucker 2.00 1.00 X 0 0 0 John Simon 1.00 1.00 X 0 0 0 Patricia F Appelhans 35.00 5.00 X 84530 0 24460 84530 0 24460 0 0 0 0 0 450901 290640 42870 784411 Conference 611430 292308 292308 Education 611430 81231 81231 Job Postings 541800 42395 42395 Publications 900099 10474 10474 Advertising 541800 3545 3545 429953 26928 26928 3100 3100 350137 354466 -4329 -4329 -4329 13168 8334 4834 4834 Expense reimbursement 561000 197372 197372 Miscellaneous 900099 1386 1386 198758 1443655 390233 45940 223071 2335 2335 135138 135138 416495 377360 36719 2416 19257 17708 1398 151 67271 61571 5174 526 51836 37027 14494 315 4838 4838 1702 1702 13865 13865 20058 5450 14537 71 6171 1102 5069 55429 49537 5689 203 37341 25879 11128 334 99373 70555 27824 994 16528 16528 313803 272043 38289 3471 14533 10318 4070 145 6352 4510 1778 64 Dues and subscriptions 8491 6801 1690 Income Tax 7650 7650 Staff development 5779 5779 Other expense 5360 1957 3403 1309605 959579 336267 13759 280645 49767 108583 132941 3335 17670 7928 28692 44421 241089 196673 28776 44416 907564 955555 0 217296 1396288 1431301 90421 79157 155206 99963 245627 179120 X 1081582 1190834 1367 3588 67712 57759 1150661 1252181 1396288 1431301 134050 4687 -37217 0 X 0 1 X 1 0 X 846431 832895 846686 809988 784411 4120411 211170 509959 467355 518015 388847 2095346 1057601 1342854 1314041 1328003 1173258 6215757 377875 331348 290640 999863 0 377875 331348 290640 999863 5215894 9120 17027 19467 17355 30028 92997 9120 17027 19467 17355 30028 92997 10600 6164 98984 149472 198758 463978 1077321 1366045 1432492 1494830 1402044 6772732 0.77010 0.83960 0.01370 0.01350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109079 1000 4019 1798 112300 108469 100 990 480 109079 87501 20000 2588 1620 108469 81289 6081 4319 4188 87501 76912 432 1742 1667 77419 0.45370 0.51430 0.03200 0 0 184571 143973 40598 56518 52700 3818 44416 Due from Board of Chaplaincy Certification 217296 217296 X Description of Intended Use of Endowment Funds: Part V, Line 4: Board designated net assets at October 31, 2013 of $50,953 represent designations of income approved by the board. The balance is designated for three purposes: *$20,000 of the funds are to assist in funding the key speaker at the Annual Conference *$20,000 of the funds are for operational reserves and *$10,953 of the funds are to foster research and development projects Temporarily restricted net assets at October 31, 2013 of $3,588 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". Description of Uncertain Tax Positions Under FIN 48: 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 2013. 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 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. Expense Reimbursement Form 990, Part VIII, Line 11a Reimbursement of operating expense from Borad 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 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Board of Chaplaincy Certification Inc D 217296 Board of Chaplaincy Certification Inc N 56733 Board of Chaplaincy Certification Inc C 290640 Board of Chaplaincy Certification Inc O 140639