FAMILY SHELTER SERVICE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY SHELTER SERVICE INC (EIN 36-2883552)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-19
- IRS object ID
- 201343539349300629
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-19T15:44:27-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362886485 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUGAN & LOPATKA CPA'S PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 E ROOSEVELT ROAD SUITE 102 | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 601875267 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362883552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY SHELTER SERVICE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 6302218290 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 E ROOSEVELT ROAD | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRADLEY BLOOM | Name |
| Title | PRESIDENT | Title |
| Phone | 6302218290 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN OLSON | Name |
| PTIN | P00085441 | PTIN |
| Phone | 6306654440 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BRADLEY BLOOM | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 E ROOSEVELT ROAD | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3040662 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FAMILYSHELTERSERVICE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE TEMPORARY SHELTER, COUNSELING, LEGAL SUPPORT, AND TELEPHONE HOTLINE FOR VICTIMS OF DOMESTIC VIOLENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 614 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2477272 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2363476 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3870 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1556 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6627 | OtherRevenuePriorYear |
| Other Revenue Current Year | 63338 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2487769 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2428370 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21412 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24243 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1754547 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1834962 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 247685 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 643114 | OtherExpensePriorYear |
| Other Expenses Current Year | 675128 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2419073 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2534333 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68696 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -105963 | RevenuesLessExpensesCY |
| Total Assets BOY | 6648551 | TotalAssetsBOY |
| Total Assets EOY | 6516781 | TotalAssetsEOY |
| Total Liabilities BOY | 920423 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 886959 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5728128 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5629822 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROVIDE TEMPORARY SHELTER, COUNSELING, LEGAL SUPPORT, AND TELEPHONE HOTLINE FOR VICTIMS OF DOMESTIC VIOLENCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 612335 | Expense |
| Grants | 12374 | Grants |
| Description | OUR RESIDENTIAL PROGRAM IS DESIGNED TO ADDRESS THE COMPLEX NEEDS OF VICTIMS OF DOMESTIC VIOLENCE WHO ARE AT ALL STAGES OF A CONTINUUM, FROM THE CRISIS STAGE WHERE THEY MAY BE ADDRESSING THE VIOLENCE IN THEIR LIVES FOR THE FIRST TIME, TO THOSE READY FOR SELF-SUFFICIENCY AND INDEPENDENT LIVING. WHILE IN SHELTER, WOMEN PARTICIPATE IN A COMPREHENSIVE RANGE OF SERVICES INCLUDING INDIVIDUAL, GROUP, AND FAMILY COUNSELING, CASE MANAGEMENT, LEGAL ADVOCACY, EMPLOYMENT ASSISTANCE, FINANCIAL LITERACY CONSULTATION, PARENTING SKILLS TRAINING AND SUBSTANCE ABUSE SERVICES. ADDITIONALLY, THE SHELTER PROGRAM PROVIDES CHILDREN WITH THE OPPORTUNITY TO HEAL FROM THE EMOTIONAL TRAUMA THEY HAVE EXPERIENCED, AS THEY BUILD A HEALING RELATIONSHIP WITH COUNSELORS AND BUILD A SUPPORT NETWORK WITH OTHER CHILDREN. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 585783 | Expense |
| Grants | 4075 | Grants |
| Revenue | 1929 | Revenue |
| Description | WOMEN AND CHILDREN WHO ARE NOT RESIDING IN THE SHELTER PROGRAM AND FORMER SHELTER CLIENTS SEEKING AFTERCARE SERVICES MAY ACCESS COUNSELING AND CASE MANAGEMENT SERVICES THROUGH OUR NON-RESIDENTIAL COUNSELING PROGRAM. THIS PROGRAM OFFERS INDIVIDUAL, GROUP, AND FAMILY COUNSELING AND CASE MANAGEMENT SERVICES FOR WOMEN AND CHILDREN IN ENGLISH AND SPANISH. THE FOCUS OF THE COUNSELING PROGRAM IS TO HELP CLIENTS LEARN TO MITIGATE THE EFFECTS OF THE TRAUMA BY GIVING THEM AN EMOTIONALLY SAFE PLACE TO PROCESS THEIR DOMESTIC VIOLENCE EXPERIENCES. CURRENT GROUPS INCLUDE WOMEN'S SUPPORT GROUP, DOMESTIC VIOLENCE EDUCATION GROUP, PARENTING SUPPORT GROUP, NEXT STEPS CASE MANAGEMENT GROUP, AND THE POPULAR MOM AND KIDS GROUP, WHICH IS DESIGNED TO SERVE BOTH MOTHERS AND THEIR CHILDREN SIMULTANEOUSLY. ADDITIONALLY, OUR CLIENTS HAVE ECONOMIC EMPOWERMENT AND SUBSTANCE ABUSE SERVICES AVAILABLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 450525 | Expense |
| Grants | 7092 | Grants |
| Revenue | 7721 | Revenue |
| Description | THE COMMUNITY ADVOCACY PROGRAM ENCOMPASSES THOSE SERVICES THAT ARE DIRECTLY ACCESSIBLE BY THE PUBLIC: HOTLINE, COURT ADVOCACY, MEDICAL ADVOCACY AND THE PEACE PROJECT (PREVENTION, EDUCATION AND COMMUNITY ENGAGEMENT). THE 24-HOUR HOTLINE CONNECTS CALLERS TO CRISIS INTERVENTION AND ACTS AS A GATEWAY TO COUNSELING AND RESIDENTIAL SERVICES. THE COURT ADVOCACY PROGRAM, LOCATED AT THE DUPAGE COUNTY COURTHOUSE, PROVIDES ASSISTANCE AND SUPPORT TO PEOPLE SEEKING ORDERS OF PROTECTION. MEDICAL ADVOCATES FORGE CONNECTIONS WITH HEALTH CARE PROVIDERS IN OUR COMMUNITY TO ENSURE THAT VICTIMS OF ABUSE ARE SCREENED AND PROVIDED WITH NECESSARY REFERRALS. THE PEACE PROJECT IS FOCUSED ON EDUCATION AND PREVENTION; SERVICES INCLUDE OUR 40-HOUR TRAINING COURSE, EDUCATIONAL PROGRAMMING FOR MEMBERS OF THE COMMUNITY, AND PRESENTATIONS ON HEALTHY RELATIONSHIPS FOR YOUTH AND YOUNG ADULTS AGES 11 - 24. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | GrantsGrants | RevenueRevenue |
|---|---|---|---|
| 204680 | PROVIDING EDUCATIONAL SERVICES TO CHILDREN FROM ABUSIVE FAMILIES THROUGH COMMUNITY INVOLVEMENT AND VARIOUS ACTIVITIES. | ||
| 164280 | TRANSITIONAL HOUSING ALLOWS WOMEN AND CHILDREN TO STAY LONGER THAN IN EMERGENCY SHELTER. | 702 | 124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 368960 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 702 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 124 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2017603 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONNIE WYZGALA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6302218290 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 E ROOSEVELT ROAD | AddressLine1 |
| City | WHEATON | City |
| State | IL | State |
| ZIP Code | 60187 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EILEEN SACHANDA | ||||||
| PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| BRADLEY BLOOM | ||||||
| VICE-PRESIDENT | 0.50 | X | X | 0 | 0 | 0 |
| TAMI BOWMAN | ||||||
| SECRETARY | 0.50 | X | X | 0 | 0 | 0 |
| MARY ANN TRAVERS | ||||||
| TREASURER | 0.50 | X | X | 0 | 0 | 0 |
| NICOLE ALLEN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOAN BATES | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SUSAN DIAZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| B J CHIMENTI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AMY DREISBACH | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| TIM DUFFIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LAURA ELLIS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| AMY GIBSON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JOSEPH SZCZEPANIAK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| STEVEN JUNK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| BARBARA GOWOROWSKI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ROBERT KEETHLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| KAREN KUCHAR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 89035 | 0 | 8618 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 89035 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8618 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 120000 | FederatedCampaigns |
| Fundraising Events | 179809 | FundraisingEvents |
| Government Grants | 1191613 | GovernmentGrants |
| All Other Contributions | 872054 | AllOtherContributions |
| Noncash Contributions | 147500 | NoncashContributions |
| Total Contributions | 2363476 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1556 | TotalRevenueColumn |
| Exclusion | $1,556 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 135123 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 179809 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 263167 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -128044 | TotalRevenueColumn |
| Exclusion | -$128,044 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 530733 | GrossSalesOfInventory |
| Cost Of Goods Sold | 349125 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 181608 | TotalRevenueColumn |
| Exclusion | $181,608 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9774 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9774 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2428370 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9774 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $55,120 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24243 | Total |
| Program Services | 24243 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120289 | Total |
| Program Services | 42101 | ProgramServices |
| Management And General | 44507 | ManagementAndGeneral |
| Fundraising | 33681 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1389822 | Total |
| Program Services | 1165190 | ProgramServices |
| Management And General | 117027 | ManagementAndGeneral |
| Fundraising | 107605 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7218 | Total |
| Program Services | 6345 | ProgramServices |
| Management And General | 512 | ManagementAndGeneral |
| Fundraising | 361 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138205 | Total |
| Program Services | 116854 | ProgramServices |
| Management And General | 12439 | ManagementAndGeneral |
| Fundraising | 8912 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179428 | Total |
| Program Services | 142456 | ProgramServices |
| Management And General | 18753 | ManagementAndGeneral |
| Fundraising | 18219 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16155 | Total |
| Program Services | 13086 | ProgramServices |
| Management And General | 1777 | ManagementAndGeneral |
| Fundraising | 1292 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24661 | Total |
| Program Services | 16840 | ProgramServices |
| Management And General | 5555 | ManagementAndGeneral |
| Fundraising | 2266 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 143643 | Total |
| Program Services | 92112 | ProgramServices |
| Management And General | 15812 | ManagementAndGeneral |
| Fundraising | 35719 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151652 | Total |
| Program Services | 127141 | ProgramServices |
| Management And General | 18301 | ManagementAndGeneral |
| Fundraising | 6210 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18235 | Total |
| Program Services | 13657 | ProgramServices |
| Management And General | 2237 | ManagementAndGeneral |
| Fundraising | 2341 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8851 | Total |
| Program Services | 6006 | ProgramServices |
| Management And General | 2165 | ManagementAndGeneral |
| Fundraising | 680 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35678 | Total |
| Program Services | 35678 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217025 | Total |
| Program Services | 173187 | ProgramServices |
| Management And General | 23004 | ManagementAndGeneral |
| Fundraising | 20834 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22622 | Total |
| Program Services | 20360 | ProgramServices |
| Management And General | 1810 | ManagementAndGeneral |
| Fundraising | 452 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OUTSIDE SERVICES | 16255 | 14402 | 1073 | 780 |
| SUBSCRIPTIONS/DUES | 10414 | 5353 | 1033 | 4028 |
| MISCELLANEOUS | 9937 | 2592 | 3040 | 4305 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2534333 | Total |
| Program Services | 2017603 | ProgramServices |
| Management And General | 269045 | ManagementAndGeneral |
| Fundraising | 247685 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14200 | BOY |
| EOY | 15193 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456084 | BOY |
| EOY | 619150 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395370 | BOY |
| EOY | 246663 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47997 | BOY |
| EOY | 37256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7670877 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2171359 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5642339 | BOY |
| EOY | 5499518 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79156 | BOY |
| EOY | 87533 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13405 | BOY |
| EOY | 11468 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6648551 | BOY |
| EOY | 6516781 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106706 | BOY |
| EOY | 105384 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 704139 | BOY |
| EOY | 664668 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109578 | BOY |
| EOY | 116907 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 920423 | BOY |
| EOY | 886959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5593919 | BOY |
| EOY | 5539606 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134209 | BOY |
| EOY | 90216 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5728128 | BOY |
| EOY | 5629822 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6648551 | BOY |
| EOY | 6516781 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -105963 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7657 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2613264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2265901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2147178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2477272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2363476 | CurrentTaxYear |
| Total | 11867091 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2613264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2265901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2147178 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2477272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2363476 | CurrentTaxYear |
| Total | 11867091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 23084 | AmountsSubstContributorsTotal |
| Public Support Total170 | 11844007 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7371 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2590 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3870 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1556 | CurrentTaxYear |
| Total | 19458 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9577 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12203 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9774 | CurrentTaxYear |
| Total | 53772 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11940321 | TotalSupport |
| Gross Receipts From Admissions Etc | 2775578 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99190 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98910 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 941274 | OtherCostOrOtherBasis |
| Book Value | 941274 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6212739 | OtherCostOrOtherBasis |
| Depreciation | 1719781 | Depreciation |
| Book Value | 4492958 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 516864 | OtherCostOrOtherBasis |
| Depreciation | 451578 | Depreciation |
| Book Value | 65286 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5499518 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED LEAVE LIABILITY | $102,602 |
| CAPITAL LEASES | $14,305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 116907 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2519515 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7657 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 83488 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 91145 | RevenueNotRptdF990 |
| Revenue Subtotal | 2428370 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2428370 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2617821 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 83488 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 83488 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2534333 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2534333 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS. WITH FEW EXCEPTIONS, THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009. THE AGENCY DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 260578 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 140655 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 119923 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 146800 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 22447 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 73367 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K WALK | NameOfEvent2 |
| Gross Receipts Event2 | 32079 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32079 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 728 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 450 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 11596 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 22275 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 7075 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15200 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 700 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 3422 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 3657 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 314932 | GrossReceiptsTotal |
| Charitable Contributions Total | 179809 | CharitableContributionsTotal |
| Gross Revenue Total Events | 135123 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 147500 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 23175 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3872 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 88620 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 263167 | DirectExpenseSummaryEvents |
| Net Income Summary | -128044 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FOOD, SHELTER AND CLOTHING | TypeOfGrant |
| Number Of Recipients | 178 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 24243 | AmountOfNonCashAssistance |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | PAYMENTS ON BEHALF OF CLIENTS FOR BASIC NEEDS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION INCURS EXPENSES FOR INDIVIDUALS SERVED BY THEIR PROGRAMS. THE CASH IS NOT GIVEN DIRECTLY TO THE INDIVIDUALS BUT USED TO PURCHASE BASIC NECESSITIES ON THEIR BEHALF. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ANNUAL SALES REVENUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 302 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 147500 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | ANNUAL REVENUE OF $530,733 WAS RECEIVED FROM THE SALES OF CLOTHING AND HOUSEHOLD GOODS. MANY ITEMS RECEIVED ARE NOT USED IN THE RESALE SHOP. THE COST OF MAINTANING AN INVENTORY SYSTEM WOULD BE GREATER THAN THE VALUE OBTAINED FROM THE SALE, THEREFORE, FAIR MARKET VALUE OF DONATIONS IS NOT INCLUDED IN NONCASH CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS FORM 990 WITH THE ACCOUNTANTS WHO PREPARED THE RETURNS |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE EXPECTED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE. THE EMPLOYEE HANDBOOK ALSO COVERS CONFLICT OF INTEREST AND ANY POTENTIAL CONFLICT IS DISCUSSED WITH SUPERVISORS AND BROUGHT TO THE ATTENTION OF THE EXECUTIVE DIRECTOR. THE BY-LAWS REQUIRE DISCLOSURE OF ANY CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | FINANCE COMMITTEE REVIEWS CURRENT SALARY SURVEY INFORMATION WHICH IS SUMMARIZED FOR THE BOARD. BOARD HAS FINAL APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION INCREASE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| FORM 990, PART XII, LINE 2C, COMMITTEE ASSUMES RESPONSIBILITY: | THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
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