2012-10-19T09:46:41-05:00 2012-06-30 370818432 Kemper CPA Group LLP 1701 Broadmoor Suite 120 Champaign IL 61821 990 2011-07-01 270615591 Rape Advocacy Counseling & Education Services RAPE 2173446298 145-A Lincoln Square Urbana IL 61801 KERRI FUNK 2173446298 2012-09-13 1 John S Knoblett CPA P00494046 2173512073 2012-09-13 2011 2016-02-24 21:20:13Z Kerri Funk 145-A Lincoln Square Urbana IL 61801 337099 0 X www.cu-races.org X 2009 IL To provide immediate and continuing counseling, advocacy, and support for victims and non-offending significant others of sexual violence and promote awareness of sexual victimization, provide educational programs, and protect the rights of victims by advocating on their behalf. 9 9 7 40 0 0 345330 337099 0 0 0 0 0 0 345330 337099 0 0 0 0 242659 241617 0 0 0 78872 86482 321531 328099 23799 9000 46562 53943 15070 13451 31492 40492 To provide immediate and continuing counseling, advocacy, and support for victims and non-offending significant others of sexual violence. 0 0 271160 To provide immediate and continuing counseling, advocacy, and support for victims and non-offending significant others of sexual violence. 271160 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 0 0 0 0 1 4 0 7 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Kerri Funk 2173446298 145 A Lincoln Square Mall Urbana IL 61801 Holly Wilper 2.50 X X 0 0 0 Debbie Nelson 2.50 X X 0 0 0 Stephanie Manint 2.50 X X 0 0 0 Helen Pope 1.30 X 0 0 0 Nancee Moster 1.30 X 0 0 0 Courtney Odle 1.30 X 0 0 0 Joan Fiesta 1.30 X 0 0 0 Erik Shumate 1.30 X 0 0 0 Lisa Jewell Cripe 1.30 X 0 0 0 Kerri Funk 37.50 X 39346 0 5851 39346 0 5851 0 0 0 0 0 2111 323519 11469 337099 0 2111 0 0 337099 0 0 0 46478 9296 37182 154369 149246 5123 25853 24417 1436 14917 12039 2878 11471 6710 4761 732 732 13298 13298 28811 23252 5559 21692 21692 1349 1349 4375 4375 Other Program Expenses 3429 3429 Miscellaneous 1325 1325 328099 271160 56939 0 19109 37222 29775 2146 2200 814 7143 2898 4994 4245 46562 53943 15070 13451 15070 13451 X 31492 40492 31492 40492 46562 53943 9000 0 X X 0 0 0 X 270062 345330 337099 952491 270062 345330 337099 952491 952491 952491 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7143 2898 4245 4245 337099 328099 9000 9000 337099 0 337099 0 337099 328099 0 328099 0 328099 Description of Uncertain Tax Positions Under FIN 48: Part X: The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the 2012 fiscal year. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2009. Form 990, Part VI, Section B, line 11 The Organization will e-mail a copy of the 990 to all Board members for review prior to submission. Form 990, Part VI, Section B, line 12c Board members annually complete conflict of interest statements and the Organization reviews new vendors for an potential conflicts of interest. The Organization also has an audit committee that is responsible for the oversight of the audit and selection of an independent accountant. Form 990, Part VI, Section B, line 15 Executive Director Compensation: The Board reviews and approves the Executive Director compensation. The process includes utilizing comparability data from outside sources at other comparable nonprofits. Other Key Employees: The Executive Director obtains a comparability study annually that is used for review of salary ranges for other key employees. Form 990, Part VI, Section C, line 19 All governing documents, policies, and financial statements are available to the public upon request. 990 PART X1, LINE 2C The Organization has a Board of Directors made up of competent individuals. The Board reviews the audited financial statements as well as the 990 and takes responsibility for said reports.