2013-02-14T13:33:51-06:00 2012-06-30 341945695 SS&G INC 1665 ELK BOULEVARD DES PLAINES IL 600164776 990 2011-07-01 366008710 AVENUES TO INDEPENDENCE AVEN 8472920870 515 BUSSE HIGHWAY PARK RIDGE IL 60068 ROBERT OKAZAKI 8472920870 2013-02-13 1 DIRK AHLBECK P00237637 8478244000 2013-02-13 2011 2016-03-07 17:11:31Z ROBERT OKAZAKI 515 BUSSE HIGHWAY PARK RIDGE IL 60068 4944365 0 X WWW.AVENUESTOINDEPENDENCE.ORG X 1953 IL TO PROVIDE OPPORTUNITIES ENABLING THOSE WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE. 20 20 118 40 0 0 3506657 3784859 1000643 913503 2627 2149 102583 102967 4612510 4803478 33830 17033 0 0 3577926 3667147 0 0 331298 1436674 1233970 5048430 4918150 -435920 -114672 3532705 2966735 1245412 815705 2287293 2151030 X AVENUES' MISSION IS TO PROVIDE WORK AND RESIDENTIAL OPPORTUNITIES ENABLING THOSE WITH DISABILITIES TO BE AS INDEPENDENT AS POSSIBLE. 0 0 1395635 176330 PALWAUKEE DEVELOPMENT TRAINING - ASSISTS INDIVIDUALS WITH LEARNING AND IMPROVING EVERYDAY LIFE AND WORK SKILLS. 130 SERVED 1349515 16232 299693 COMMUNITY INTEGRATED LIVING ARRANGEMENTS - RESIDENCES DESIGNATED FOR MILDLY DISABLED ADULTS. 33 SERVED 692973 23 286756 SUPPORTED LIVING ARRANGEMENT - RESIDENCES DESIGNED FOR MILDLY DISABLED ADULTS WHO CAN MANAGE APARTMENTS WITHOUT 24 HOUR SURVEILLANCE. 21 SERVED 662207 778 150724 VOCATIONAL, CLIFTON HOUSE, DEPARTMENT OF REHABILITATION SERVICES (DORS), TITLE XX 662207 778 150724 4100330 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 5 0 118 1 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LEONA CHILDS 8472920870 515 BUSSE HIGHWAY PARK RIDGE IL 60068 JACQUELINE KIMEL 1.00 X X 0 0 0 ROBERT HEALY 1.00 X X 0 0 0 ERIC JOHNSON 1.00 X X 0 0 0 EDWARD DERNULC 1.00 X 0 0 0 STEVE WILSON 1.00 X 0 0 0 GRAHAM HILLS 1.00 X 0 0 0 MARGARET O'HERRON 1.00 X 0 0 0 GREG SIMMONS 1.00 X X 0 0 0 ALLAN BARTEL 1.00 X 0 0 0 MATTHEW COYNE 1.00 X 0 0 0 WILLIAM GORMAN 1.00 X 0 0 0 MICHAEL PRINDIVILLE 1.00 X 0 0 0 BONNIE REINHART 1.00 X 0 0 0 FRED GILLICK 1.00 X 0 0 0 PATRICIA GRIMES 1.00 X 0 0 0 ANNETTE ROMA 1.00 X 0 0 0 FRED SASSER 1.00 X 0 0 0 MICHAEL MAROUS 1.00 X 0 0 0 RICHARD SPATAFORA 1.00 X 0 0 0 JERRY FELDMAN 1.00 X 0 0 0 ROBERT OKAZAKI 40.00 X 93171 0 20126 LEONA M CHILDS 40.00 X 70297 0 14766 163468 0 34892 0 0 0 0 0 2490250 1294609 19054 3784859 FEES FROM CLIENTS 624100 741376 741376 JOB CONTRACT INCOME 624100 156058 156058 SERVICE FEES - HUD 624100 16069 16069 913503 2149 2149 234088 140887 93201 93201 MISCELLANEOUS 900099 7744 7744 WORKSHOP STORE SALES 812900 2022 2022 9766 4803478 913503 0 105116 16069 16069 964 964 202732 29324 144084 29324 2769611 2468834 126711 174066 18408 15275 1136 1997 349096 296306 23246 29544 327300 276907 27820 22573 2152 2152 57695 57695 61581 57853 3631 97 91571 48511 31010 12050 446763 357390 39879 49494 11268 6158 4737 373 109 109 186672 181860 4812 33371 28390 3513 1468 TRANSPORTATION 198256 187981 9295 980 PROGRAM SUPPLIES 100364 100364 DUES AND SUBSCRIPTIONS 18767 8538 8777 1452 REPAIRS AND MAINTENANCE 13307 11380 949 978 12094 8117 1887 2090 4918150 4100330 486522 331298 101173 350504 264822 165882 1143052 575169 101144 79372 3096 3096 4473336 2744408 1857291 1728928 42984 45266 5000 4500 14143 14018 3532705 2966735 320238 313152 505439 486143 400000 19735 16410 1245412 815705 X 2287293 2151030 2287293 2151030 3532705 2966735 X -114672 -21591 X 0 1 1 X 0 X 1395002 1681172 3698721 3506657 3784859 14066411 1395002 1681172 3698721 3506657 3784859 14066411 14066411 4162 1752 1635 2027 2149 11725 160079 317277 252403 254272 243854 1227885 15306021 11045178 0.91900 0.90610 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PART II, LINE 10 - OTHER INCOME DETAIL MISCELLANEOUS INCOME $ 10,912 THRIFT SHOP INCOME $1,204,683 WORKSHOP STORE SALES $ 12,290 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 383495 383495 2871328 1685608 1185720 24429 24023 406 989306 894654 94652 204778 140123 64655 1728928 DUE TO HUD - RESIDUAL RECEIPTS 16123 CAPITAL LEASE 287 16410 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: AVENUES IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. IN ADDITION, AVENUES QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). DURING THE YEARS ENDED JUNE 30, 2012 AND 2011, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, INCLUDING ITS TAX EXEMPT STATUS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990-T) FOR 2009 THROUGH THE CURRENT YEAR ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE ORGANIZATION'S POLICY TO INCLUDE ANY PENALTIES AND INTEREST RELATED TO INCOME TAXES IN MANAGEMENT AND GENERAL EXPENSES, HOWEVER, THE ORGANIZATION HAS NO PENALTIES OR INTEREST RELATED TO INCOME TAXES. 1 FRIENDS OF BUILDERS OF SKILLS INC 515 BUSSE HIGHWAY PARK RIDGE IL 60068 363663217 C3 16069 TO PROVIDE LOW COST HOUSING FOR PEOPLE WITH DISABILITIES. 1 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE GRANT WAS AWARDED TO A RELATED PARTY THAT IS UNDER COMMON CONTROL. AS SUCH, THE ORGANIZATION WAS ABLE TO PROPERLY MONITOR THE USE OF THE CONTRIBUTION. FORM 990, PART VI, SECTION A, LINE 2 ROBERT HEALY, OFFICER AND MARGARET O'HERRON, DIRECTOR ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE CEO AND FINANCE DIRECTOR REVIEW FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY THAT REQUIRES OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. NO PERSON MAY PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT OR PURCHASE IN WHICH THE INDIVIDUAL OR AN IMMEDIATE FAMILY MEMBER OF THE INDIVIDUAL HAS AN INTEREST. THE BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. NO INCIDENTS HAVE ARISEN THAT WOULD LEAD TO A VIOLATION OF THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO, THE BOARD OF DIRECTORS REVIEW COMPARATIVE SALARY DATA AND VOTE ON ANY INCREASE. THIS PROCESS WAS LAST USED IN 2007 AND THERE HAVE BEEN NO INCREASES SINCE THAT TIME. FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION, EACH EMPLOYEE IS ELIGIBLE FOR A WRITTEN PERFORMANCE REVIEW UPON COMPLETION OF THE INITIAL THREE CALENDAR MONTHS OF EMPLOYMENT. ALL EMPLOYEES WITH MORE THAN 12 MONTHS OF EMPLOYMENT WILL BE ELIGIBLE FOR A PERFORMANCE REVIEW AS SCHEDULED BY THEIR SUPERVISOR. A REVIEW MAY ALSO BE SCHEDULED AS NECESSARY BY THE APPROPRIATE SUPERVISORY STAFF. DUE TO BUDGETARY REASONS, NO INCREASES HAVE BEEN PROVIDED SINCE 2006. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 762. RESTATEMENT FOR PRIOR YEAR DEPRECIATION NOT TAKEN -22,353. TOTAL TO FORM 990, PART XI, LINE 5: -21,591. FRIENDS OF BUILDERS OF SKILLS INC 515 BUSSE HIGHWAY PARK RIDGE IL 60068 363663217 HOUSING IL 501(C)(3) LINE 9 N/A 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0