ASSOCIATION OF PROFESSIONAL CHAPLAINS INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF PROFESSIONAL CHAPLAINS INC (EIN 36-3762667)
Tax period
2011-11-01 to 2012-10-31
Filed
2013-03-11
IRS object ID
201300709349300710
Schema version
2011v1.5
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-03-11T08:34:21-07:00Timestamp
Tax Period End Date2012-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Porte Brown LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1845 Oakton StAddressLine1
CityElk Grove VillageCity
StateILState
ZIP Code600071904ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363762667EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF PROFESSIONAL CHAPLAINS INBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASSONameControl
Phone8472401014Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 E WOODFIELD RDAddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code60173ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICIA APPELHANSName
TitleChief Exec OfficerTitle
Date Signed2013-03-11DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRUSSELL J WILSONName
Phone8479561040Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPATRICIA APPELHANSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11701 E WOODFIELD RD STE 400AddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code60173ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1494830GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.PROFESSIONALCHAPLAINS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE ASSOCIATION OF PROFESSIONAL CHAPLAINS PROMOTES QUALITY PROFESSIONAL CHAPLAINCY CARE THROUGH ADVOCACY, EDUCATION, STANDARDS OF PRACTICE, AND SERVICE TO ITS MEMBERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees10TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year846686ContributionsGrantsPriorYear
Contributions Grants Current Year809988ContributionsGrantsCurrentYear
Program Service Revenue Prior Year467355ProgramServiceRevenuePriorYear
Program Service Revenue CY518015ProgramServiceRevenueCY
Investment Income Prior Year21164InvestmentIncomePriorYear
Investment Income Current Year17355InvestmentIncomeCurrentYear
Other Revenue Prior Year98984OtherRevenuePriorYear
Other Revenue Current Year149472OtherRevenueCurrentYear
Total Revenue Prior Year1434189TotalRevenuePriorYear
Total Revenue Current Year1494830TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1000GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year538414SalariesEtcPriorYear
Salaries Etc Current Year605764SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year19084TotalFundrsngExpCurrentYear
Other Expense Prior Year630227OtherExpensePriorYear
Other Expenses Current Year653537OtherExpensesCurrentYear
Total Expenses Prior Year1169641TotalExpensesPriorYear
Total Expenses Current Year1259301TotalExpensesCurrentYear
Revenues Less Expenses Prior Year264548RevenuesLessExpensesPriorYear
Revenues Less Expenses CY235529RevenuesLessExpensesCY
Total Assets BOY1117140TotalAssetsBOY
Total Assets EOY1396288TotalAssetsEOY
Total Liabilities BOY220556TotalLiabilitiesBOY
Total Liabilities EOY245627TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY896584NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1150661NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ASSOCIATION OF PROFESSIONAL CHAPLAINS PROMOTES QUALITY PROFESSIONAL CHAPLAINCY CARE THROUGH ADVOCACY, EDUCATION, STANDARDS OF PRACTICE, AND SERVICE TO ITS MEMBERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense392928Expense
Revenue361929Revenue
DescriptionAN ANNUAL CONFERENCE PROVIDES EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND NON-MEMBERS AS WELL AS PROMOTES COLLEGIALITY AND PROVIDES NETWORKING OPPORTUNITIES. THERE ARE APPROXIMATELY 750 ATTENDEES AT THE CONFERENCE ANNUALLYDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense49813Expense
Revenue67908Revenue
DescriptionCOMMUNICATIONS & PUBLICATIONS INCLUDE THE NEWSLETTERS AND JOURNAL. OVER 4000 MEMBERS RECEIVE BOTH PUBLICATIONS AND SOME NON-MEMBERS SUBSCRIBE AS WELL. THE NEWSLETTER IS DISTRIBUTED MONTHLY VIA E-MAIL AND THE JOURNAL IS DISTRIBUTED VIA EMAIL TWICE A YEAR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense42724Expense
Revenue88178Revenue
DescriptionTHE STANDARDS, EDUCATION, AND RESEARCH COUNCIL DEVELOPS THE STANDARDS USED BY THE BOARD OF CHAPLAINCY CERTIFICATION FOR CERTIFICATION OF PROFESSIONAL CHAPLAINS, OFFERS WEBINARS FOR CONTINUING EDUCATION, AND PEER REVIEW GUIDELINES.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp7050TotalOfOtherProgramServiceExp
Total Program Service Expense492515TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109615NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees10NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCAROL PAPENamePerson
Telephone Number8472401014TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11701 E WOODFIELD DR STE 400AddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code60173ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DARRYL OWENS
MEMBER1.00X000
JANET MCCORMACK
MEMBER1.00X000
MARTHA RUCKER
Chairman1.00X000
DANIEL GROSSOEHME
Chairman1.00X000
ROBERT GRIGSBY
Chairman1.00X000
MARTHA JACOBS
Chairman1.00X000
ROBERT HENDRICKS
Chairman1.00X000
KIMBERLY MURMAN
Chairman1.00X000
FLOYD OBRYAN
Chairman1.00X000
MARY MARGARET ATKINSON
Secretary2.00X000
MARCIA MARINO
Treasurer2.00X000
VALERIE R STORMS
PRESIDENT ELECT2.00X000
DAVID C JOHNSON
President4.00X000
PATRICIA APPELHANS
Chief Exec Offi40.0079639017913X
FieldValueIRS element (for citing)
Total Reportable Comp From Org79639TotalReportableCompFromOrg
Total Other Compensation17913TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues424133MembershipDues
All Other Contributions385855AllOtherContributions
Total Contributions809988TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION6114308817888178
CONFERENCES611430361929361929
COMMUNICATIONS AND PUBLIC5111206790867908
FieldValueIRS element (for citing)
Total Program Service Revenue518015TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column17355TotalRevenueColumn
Exclusion$17,355ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS90009987618761
MANAGEMENT FEES561000140711140711
FieldValueIRS element (for citing)
Total Other Revenue149472TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1494830TotalRevenueColumn
Related Or Exempt Function Income667487RelatedOrExemptFunctionIncome
Exclusion$17,355ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total79639Total
Management And General79639ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total380808Total
Program Services189542ProgramServices
Management And General188651ManagementAndGeneral
Fundraising2615Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total20115Total
Management And General20115ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total79086Total
Management And General79086ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total46116Total
Management And General46116ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1514Total
Management And General1514ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total16367Total
Program Services818ProgramServices
Management And General15549ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total8517Total
Management And General8517ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total22855Total
Program Services2499ProgramServices
Management And General4006ManagementAndGeneral
Fundraising16350Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total18161Total
Management And General18161ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total43829Total
Management And General43829ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total101314Total
Management And General101314ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total15378Total
Program Services963ProgramServices
Management And General14415ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total329046Total
Program Services286765ProgramServices
Management And General42281ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6384Total
Management And General6384ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5606Total
Management And General5606ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TELEPHONE97995679232
Printing and Publications12089110261063
OTHER EXPENSE1423833513903
OUTSIDE SERVICE1837518375

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total30065Total
Management And General29946ManagementAndGeneral
Fundraising119Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1259301Total
Program Services492515ProgramServices
Management And General747702ManagementAndGeneral
Fundraising19084Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY159156BOY
EOY280645EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY357703BOY
EOY132941EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY12425BOY
EOY17670EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY13094BOY
EOY28692EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis210916LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec182140LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY13499BOY
EOY28776EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY561263BOY
EOY907564EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1117140BOY
EOY1396288EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY60479BOY
EOY90421EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY160077BOY
EOY155206EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY220556BOY
EOY245627EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY828115BOY
EOY1081582EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY871BOY
EOY1367EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY67598BOY
EOY67712EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY896584BOY
EOY1150661EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1117140BOY
EOY1396288EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses235529ReconcilationRevenueExpenses
Reconcilation Other Changes18548ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years839381CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years846431CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years832895CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year846686CurrentTaxYearMinus1Year
Current Tax Year809988CurrentTaxYear
Total4175381Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years467605CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years211170CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years509959CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year467355CurrentTaxYearMinus1Year
Current Tax Year518015CurrentTaxYear
Total2174104Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1306986CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1057601CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1342854CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1314041CurrentTaxYearMinus1Year
Current Tax Year1328003CurrentTaxYear
Total6349485Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5096349485PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27426CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9120CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17027CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19467CurrentTaxYearMinus1Year
Current Tax Year17355CurrentTaxYear
Total90395Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years27426CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9120CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17027CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19467CurrentTaxYearMinus1Year
Current Tax Year17355CurrentTaxYear
Total90395Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10947CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10600CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6164CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year98984CurrentTaxYearMinus1Year
Current Tax Year149472CurrentTaxYear
Total276167Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1345359CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1077321CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1366045CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1432492CurrentTaxYearMinus1Year
Current Tax Year1494830CurrentTaxYear
Total6716047Total
FieldValueIRS element (for citing)
Public Support Percentage5090.94540PublicSupportPercentage509
Prior Year Support Percentage0.96110PriorYearSupportPercentage
Investment Income Percentage0.01350InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01810PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance108469BeginningOfYearBalance
Contributions100Contributions
Investment Earnings Or Losses990InvestmentEarningsOrLosses
Other Expenditures480OtherExpenditures
End Of Year Balance109079EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance87501BeginningOfYearBalance
Contributions20000Contributions
Investment Earnings Or Losses2588InvestmentEarningsOrLosses
Other Expenditures1620OtherExpenditures
End Of Year Balance108469EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance81289BeginningOfYearBalance
Contributions6081Contributions
Investment Earnings Or Losses4319InvestmentEarningsOrLosses
Other Expenditures4188OtherExpenditures
End Of Year Balance87501EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.37000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.62000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.01000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis20381OtherCostOrOtherBasis
Depreciation19959Depreciation
Book Value422BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis190535OtherCostOrOtherBasis
Depreciation162181Depreciation
Book Value28354BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings28776TotalOfBookValueLandBuildings
Total Revenue1494830TotalRevenue
Total Expenses1259301TotalExpenses
Excess Or Deficit For Year235529ExcessOrDeficitForYear
Net Unrealized GL On Investments18548NetUnrealizedGLOnInvestments
Total Adjustments18548TotalAdjustments
Excess Or Deficit Per FS254077ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1513378TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments18548NetUnrealizedGainsInvestments
Revenue Not Rptd F99018548RevenueNotRptdF990
Revenue Subtotal1494830RevenueSubtotal
Total Revenue Per Form9901494830TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1259301TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1259301ExpensesSubtotal
Total Expenses Per Form9901259301TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XPart X : FIN48 FootnoteThe Association has adopted the provision of ASC Topic 740, Income Taxes, relating to the accounting for uncertainty in income taxes. The association files income tax returns in the U.S. federal jurisdiction. With few exceptions, the Company is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2008.
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.The endowment funds are for a group of designated purposes and the use of the funds is to provide funding for specific endeavors as indicated in the endowment agreements.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, conflict of interest policy, and financial statements are made available upon request to the Association of Professional Chaplains' office at 1701 Woodfield Road #400, Schaumburg, IL 60193.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION FOR THE Chief Executive Officer IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED WITH THE APPROVAL OF THE ANNUAL BUDGET
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAt the beginning of the term of service and each year thereafter, a form is provided to volunteers to disclose conflict of interest. If a conflict arises before the next year the individual is required to disclose.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe form 990 is reviewed by the Association of Professional Chaplains management and a copy is subsequently made available for the members of the Board of directors review.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMEMBERS ARE INDIVIDUALS WHO ARE CHAPLAINS
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: ALL OTHER PROGRAM SERVICES INCLUDE COMMISSION ON ADVOCACY, ETHICS, QUALITY, AND LIAISONS. THESE PROGRAMS PROVIDE EDUCATION TO THE PUBLIC AND EMPLOYERS ABOUT THE PROFESSION, REQUIREMENTS FOR THE CODE OF ETHICS FOR CERTIFIED CHAPLAINS, AND TOOLS FOR USE BY CHAPLAINS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BOARD OF CHAPLAINCY CERTIFICATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11701 E WOODFIELD RD STE 400AddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code60173ZIPCode
FieldValueIRS element (for citing)
EIN363911509EIN
Primary ActivitiesCERTIFICATION OF MEMBERSPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(6)ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SAME BOARD OF DIRECTORS AS FILING ORGANIBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BOARD OF CHAPLAINCY CERTIFICATION
p14414COST
BOARD OF CHAPLAINCY CERTIFICATION
n88672COST
BOARD OF CHAPLAINCY CERTIFICATION
m37625COST
BOARD OF CHAPLAINCY CERTIFICATION
c331348COST

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