2012-11-13T08:43:07-08:00 2012-03-31 McClure Inserra & Co Chtd 1650 N Arlington Heights Road 200 Arlington Heights IL 60004 990 2011-04-01 061718308 SALUTE INC SALU 8473598811 14 NORTH BOTHWELL STREET PALATINE IL 60067 MARC GALLANT 2012-11-13 true Christian N McClure 8478700380 2011 2016-02-24 21:20:13Z MARC GALANT 445851 false false X WWW.SALUTEINC.ORG X 2004 IL ASSISTING THE NEEDS OF MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. 10 9 10 545 0 386897 395803 0 16 14 -35212 -36151 351701 359666 167734 214106 0 162785 171864 0 82553 35081 26642 365600 412612 -13899 -52946 135435 82489 0 135435 82489 X SALUTE, INC. PASSIONATELY PURSUES MEETING THE FINANCIAL, PHYSICAL, AND EMOTIONAL NEEDS OF MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES. WE STRIVE TO RAISE AWARENESS OF THEIR SACRIFICES AND PROVIDE A SAFETY NET TO ENSURE EVERY MILITARY FAMILY IS TREATED WITH RESPECT. false false 188538 5000 39231 DIRECT ASSISTANCE PROGRAM--DEPLOYMENT TO ACTIVE DUTY CAN BE A SERIOUS BURDEN ON THE FAMILIES OF SERVICE PERSONNEL. THE "UNSUNG HEROES" AT HOME CAN BE SUBJECT TO A GREAT DEAL OF EMOTIONAL AND FINANCIAL STRESS. SALUTE, INC. HELPS AFFECTED FAMILIES THROUGH THEIR DIRECT ASSISTANCE PROGRAM PROVIDING FINANCIAL AID THAT MAY INCLUDE ASSISTANCE FOR RENT / MORTGAGE PAYMENTS, MEDICAL BILLS, FOOD, PHONE, UTILITY BILLS, FAMILY COUNSELING, TRAVEL AND MOVING COSTS. 49368 15000 16615 RIC PARALYMPIC SPORTS CAMP AND FANTASY BASEBALL CAMP: THESE CAMPS ARE SPECIFICALLY DESIGNED TO INTRODUCE DISABILITY SPORTS INTO THE LIVES OF INJURED SERVICEMEN AND SERVICEWOMEN OF THE UNITED STATES ARMED FORCES. THE POSITIVE IMPACT IS NOT ONLY PHYSICAL BUT PSYCHOLOGICAL AS WELL, AS EVIDENCED THROUGH INCREASED SOCIALIZATION AND SELF-ESTEEM AND PROVIDES AND OPPORTUNITY FOR SETTING AND ACHIEVING GOALS. 15026 17902 BUILDERS OF HOPE: A COLLABORATIVE EFFORT WITH BUILDERS, CONTRACTORS, AND LOCAL BUSINESSES OFFERING SPECIALLY ADAPTED HOME RENOVATION SERVICES TO SEVERELY DISABLED MILITARY MEMBERS AND THEIR FAMILIES. 26914 279846 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false true 35 0 false 10 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 9 true false false false false false false true false false false false true true true true false false false false false false IL X SHEILYA HACKETT-SWAN 8473598811 14 NORTH BOTHWELL STREET PALATINE IL 60067 JOAN ZALESKI 0.50 X 0 0 0 GARY JONES 5.00 X 0 0 0 TOM HOSKINSON 5.00 X 0 0 0 CHRIS DUSZYNSKI 0.50 X 3916 0 0 MIKE CASSADY 0.50 X 0 0 0 MARY BETH BEIERSDORF 50.00 X 49920 0 0 CATHY SPLETT 30.00 X X 33948 0 0 ALI AZIM 0.50 X X 0 0 0 LISA MORAN 5.00 X X 0 0 0 MARC GALLANT 1.00 X X 0 0 0 87784 0 false false false 0 204935 30000 160868 395803 0 14 14 0 0 0 0 50008 219241 86185 -36177 -38914 0 0 MISCELLANEOUS 26 26 26 359666 40 -38914 15000 15000 199106 199106 0 0 49350 24675 9870 14805 0 108841 22506 12866 73469 0 0 13673 4078 1965 7630 0 0 9300 9300 0 0 0 3317 606 292 2419 6166 135 680 5351 0 2497 215 1625 657 0 0 5590 4050 78 1462 0 2780 180 2600 0 0 2000 1200 800 3609 10 3340 259 TELEPHONE 5376 3824 776 776 FOOD & SUPPLIES 16337 2330 2964 11043 CONTRACT SERVICES 7114 7114 BANK & CREDIT CARD FEES 13617 1715 11902 AWARDS AND PRIZES 14605 1607 12998 -65666 1704 3362 -70732 412612 279846 50213 82553 4742 59834 115933 20003 0 0 0 0 0 0 0 3601 3000 1801 601 0 0 0 2200 1400 10759 651 135435 82489 0 0 X 121869 63842 13566 18647 135435 82489 135435 82489 -52946 X false true true X false false X 396254 282140 263899 386897 443310 1772500 0 0 396254 282140 263899 386897 443310 1772500 0 1772500 1315 93 14 16 14 1452 0 0 1773952 387880 0.99920 0.98350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3601 3000 601 601 359666 412612 -52946 -52946 493358 47507 86185 133692 359666 359666 546304 47507 86185 133692 412612 412612 Part X Part X : FIN48 Footnote EFFECTIVE APRIL 1, 2009 SALUTE, INC. ADOPTED THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES. THE ADOPTION OF THIS STANDARD HAS RESULTED IN NO EFFECT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. SALUTE, INC. BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPEC EVENTS EXP LISTED AS EXP PER AUDIT $86185 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPEC EVENTS EXP CLASSIFIED AS EXPENSES $86185 X false 2011 CHICAGO MARATHON 93464 93081 383 1050 3167 12702 2011 GOT FREEDOM RACE 61596 35800 25796 1062 392 375 24238 9 114189 90360 23829 800 2875 695 38829 269249 219241 50008 2912 6434 1070 75769 86185 -36177 true REHAB INSTITUTE OF CHICAGO 345 E SUPERIOR STREET CHICAGO IL 60611 15000 0 CASH N/A TO SUPPORT DISABLED VETERANS 1 0 CAR, HOME, MEDICAL, EDUCATION, OTHR 258 186913 12193 COST LAPTOPS Grantmaker's Description of How Grants are Used SCHEDULE I, PART I, LINE 2: SALUTE, INC. HAS STRINGENT STANDARDS FOR ANY DISBURSEMENT OF FUNDS. NO APPLICANT CAN RECEIVE ASSISTANCE WITHOUT A SALUTE, INC. CLIENT ADVOCATE HAVING FULL ACCESS TO A MILITARY OFFICIAL, I.E. A VA HOSPITAL CASEWORKER, PERSONALLY FAMILIAR WITH THE VETERAN'S CASE. CLIENT ADVOCATES WORK VERY CLOSELY WITH THE CASEWORKER TO UNDERSTAND THE VETERAN'S HISTORY, PRESENT SITUATION, AND PLANS FOR THE FUTURE. IF IT IS DETERMINED THAT ASSISTANCE FROM SALUTE, INC. CAN PROVIDE A POSITIVE IMPACT IN THE VETERAN'S LIFE, WITHOUT DUPLICATING THE VA'S BENEFITS, A CHECK REQUEST (WITH SUPPORTING DOCUMENTATION) IS PREPARED BY THE CLIENT ADVOCATE. ALL DISBURSEMENTS ARE PERSONALLY REVIEWED AND APPROVED BY HE CONTROLLER AND THE DIRECTOR, VERIFYING THAT THE W-9 INFORMATION HAS BEEN COLLECTED FOR PAYMENTS TO APPLICABLE INDIVIDUALS. A DETAILED FILE IS MAINTAINED FOR EACH APPLICANT, DOCUMENTING DISBURSEMENTS AND CONVERSATIONS BETWEEN THE CLIENT ADVOCATE, THE VETERAN, AND THEIR CASEWORKER. ADDITIONALLY, MONTHLY SUMMARIES OF ASSISTANCE ARE REVIEWED. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUAL REVIEW AND SIGN-OFF OF CONFLICT OF INTEREST POLICY AND REQUIRED DISCLOSURE OF ANY CONFLICTS. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE 990 IS FIRST REVIEWED BY SALUTE'S CONTROLLER AND DIRECTOR AND THEN IT IS DISTRIBUTED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings THERE ARE NO OTHER COMMITTEES, EXCEPT THE BOARD OF DIRECTORS, WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et GARY JONES, BOARD MEMBER, IS THE UNCLE OF MARYBETH BIERSDORF, BOARD MEMBER AND EXECUTIVE DIRECTOR. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: LAPTOP PROGRAM FOR VETERANS. OTHER PROGRAM SERVICES 5: SCHOLARSHIP PROGRAM FOR VETERANS OTHER PROGRAM SERVICES 6: VARIOUS PROGRAMS FOR VETERANS