COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY (EIN 36-2580774)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-26
- IRS object ID
- 201233009349300883
- Schema version
- 2011v1.2
- 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 | 2012-10-26T15:29:49-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363168081 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIKICH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1415 W DIEHL RD SUITE 400 | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 605632349 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362580774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 8472494330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9059 1200 GLEN FLORA | AddressLine1 |
| City | WAUKEGAN | City |
| State | IL | State |
| ZIP Code | 60085 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY LOCKHART-WHITE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8472494330 | Phone |
| Date Signed | 2012-10-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW TWARDOWSKI | Name |
| PTIN | P00377357 | PTIN |
| Phone | 6305668400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY LOCKHART-WHITE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9059 1200 GLEN FLORA | AddressLine1 |
| City | WAUKEGAN | City |
| State | IL | State |
| ZIP Code | 60085 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14937659 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CAPOLC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | REDUCE THE CAUSES AND EFFECTS OF POVERTY, PROMOTE SELF-SUFFICIENCY OF FAMILIES AND INDIVIDUALS WITH LOW INCOME, AND IMPROVE THE STANDARD OF LIVING IN LAKE COUNTY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 227 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 61149 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -33612 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 18296330 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14408257 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 153816 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 59461 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6387 | InvestmentIncomePriorYear |
| Investment Income Current Year | 900 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 171167 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79828 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18627700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14548446 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6872704 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4189353 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5163545 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5117023 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3736 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6956403 | OtherExpensePriorYear |
| Other Expenses Current Year | 5757774 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18992652 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15064150 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -364952 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -515704 | RevenuesLessExpensesCY |
| Total Assets BOY | 12548721 | TotalAssetsBOY |
| Total Assets EOY | 11238355 | TotalAssetsEOY |
| Total Liabilities BOY | 11700870 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10906208 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 847851 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 332147 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY OPERATES AS A NONPROFIT ORGANIZATION LOCATED IN WAUKEGAN, ILLINOIS SERVICING DISADVANTAGED FAMILIES BY PROVIDING COMPREHENSIVE HEALTH, EDUCATION, NUTRITIONAL AND SOCIAL SERVICES TO PRESCHOOL AGED CHILDREN AND THEIR FAMILIES, WEATHERIZATION OF HOUSES AND ASSISTANCE WITH ENERGY BILLS THROUGH VARIOUS ENERGY PROGRAMS AND REFERRAL SERVICES THROUGH COMMUNITY SERVICES PROGRAMS. COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY IS SUPPORTED PRIMARILY THORUGH FEDERAL AND STATE GOVERNMENT GRANTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 7371796 | Expense |
| Grants | 3961564 | Grants |
| Description | WEATHERIZATION AND ENERGY ASSISTANCE - WEATHERIZATION OF HOUSES AND ASSISTANCE WITH ENERGY BILLS THROUGH VARIOUS ENERGY PROGRAMS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5523971 | Expense |
| Grants | 9043 | Grants |
| Revenue | 147173 | Revenue |
| Description | EARLY CHILDHOOD DEVELOPMENT - SERVICING DISADVANTAGED FAMILIES BY PROVIDING COMPREHENSIVE HEALTH, EDUCATION, NUTRITIONAL AND SOCIAL SERVICES TO PRESCHOOL AGED CHILDREN AND THEIR FAMILIES THROUGH THE HEAD START, PREVENTION AND ADVENTURE KIDS PROGRAMS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 623621 | Expense |
| Grants | 218746 | Grants |
| Revenue | 9019 | Revenue |
| Description | COMMUNITY SERVICES - REFERRAL SERVICES THROUGH COMMUNITY SERVICES PROGRAMS, EDUCATIONAL SERVICES AND SERVICES FOR FAMILIES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 74959 | THE ELDERLY IMPROVEMENT PROGRAM ASSISTS SENIORS IN SECURING VOLUNTEER OPPORTUNITIES. | |
| HOUSING PROGRAM PROVIDES SAFE AND AFFORDABLE HOUSING FOR PEOPLE IN NEED. | -112841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 74959 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | -112841 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 13594347 | 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 | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 62 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 227 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY LOCKHART-WHITE | NamePerson |
| Telephone Number | 8472494330 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 GLEN FLORA | AddressLine1 |
| City | WAUKEGAN | City |
| State | IL | State |
| ZIP Code | 60085 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PAMELA JEFFERIES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| GEORGE WELLS | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| SHERIFF MARK CURRAN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLARD HELANDER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MAYOR LEON ROCKINGHAM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| BEVERLY ANN MULL | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MARY ROSS CUNNINGHAM | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| NELSON TATE | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| DR ALPHONSO BALDWIN | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WAYNE CRAMER | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| MICHELLE REYES | |||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||
| WILLIAM MCNEELEY | |||||||
| PRESIDENT | 0.50 | 0 | 0 | 0 | X | ||
| DEBRAH LEWIS | |||||||
| VICE PRESIDENT | 0.50 | 0 | 0 | 0 | X | ||
| STEPHANIE SMITH | |||||||
| SECRETARY | 0.50 | 0 | 0 | 0 | X | ||
| ANTHONY WARD | |||||||
| TREASURER | 0.50 | 0 | 0 | 0 | X | ||
| MARY LOCKHART WHITE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 176964 | 0 | 0 | X | ||
| JEANETTE KEYES | |||||||
| HEAD START DIRECTOR | 40.00 | 102710 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 279674 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FIRST STUDENT | |||||
| 3625 W WASHINGTON ST PARK | PARK CITY | IL | 60085 | TRANSPORTATION | 663807 |
| SUNDANCE CONSTRUCTION SERVICES | |||||
| 21922 WASHINGTON ST | GRAYSLAKE | IL | 60030 | CONSTRUCTION | 247669 |
| TOM COSKEY | |||||
| 39105 N SIR JOHN DR | LAKE VILLA | IL | 60046 | CONSTRUCTION | 241417 |
| L-6 CONSTRUCTION | |||||
| PO BOX 9310 | WAUKEGAN | IL | 60079 | CONSTRUCTION | 202150 |
| FIRST CALL | |||||
| 37080 BAYONNE AVE | BEACH PARK | IL | 60087 | HEATING AND COOLING | 152106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 9302 | FederatedCampaigns |
| Fundraising Events | 4666 | FundraisingEvents |
| Government Grants | 14332580 | GovernmentGrants |
| All Other Contributions | 61709 | AllOtherContributions |
| Total Contributions | 14408257 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 900099 | 50442 | 50442 |
| SUBCONTRACTOR/PARTNERS | 900099 | 9019 | 9019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 59461 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1629 | TotalRevenueColumn |
| Exclusion | $1,629 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 275643 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 388484 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -112841 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -112841 | TotalRevenueColumn |
| Related Or Exempt Function Income | -112841 | RelatedOrExemptFunctionIncome |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 729 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -729 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -729 | TotalRevenueColumn |
| Exclusion | -$729 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 4666 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| NUTRITION | 900099 | 157880 | 96731 | 61149 | |
| MISCELLANEOUS | 900099 | 19409 | $19,409 | ||
| PARTNERSHIP | 900099 | 8588 | $8,588 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6792 | TotalRevenueColumn |
| Exclusion | $6,792 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 192669 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14548446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 43351 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 61149 | UnrelatedBusinessRevenue |
| Exclusion | $35,689 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4189353 | Total |
| Program Services | 4189353 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176964 | Total |
| Program Services | 159268 | ProgramServices |
| Management And General | 17696 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3883417 | Total |
| Program Services | 3693845 | ProgramServices |
| Management And General | 189572 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764774 | Total |
| Program Services | 736214 | ProgramServices |
| Management And General | 28560 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291868 | Total |
| Program Services | 280968 | ProgramServices |
| Management And General | 10900 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1726 | Total |
| Program Services | 826 | ProgramServices |
| Management And General | 900 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114995 | Total |
| Program Services | 55043 | ProgramServices |
| Management And General | 59952 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26379 | Total |
| Program Services | 12626 | ProgramServices |
| Management And General | 13753 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31919 | Total |
| Program Services | 18926 | ProgramServices |
| Management And General | 12993 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177342 | Total |
| Program Services | 83068 | ProgramServices |
| Management And General | 94274 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361729 | Total |
| Program Services | 211903 | ProgramServices |
| Management And General | 149826 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170996 | Total |
| Program Services | 150800 | ProgramServices |
| Management And General | 20196 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62564 | Total |
| Management And General | 62564 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275826 | Total |
| Management And General | 275826 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86719 | Total |
| Program Services | 4235 | ProgramServices |
| Management And General | 82484 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 2136608 | 1800796 | 335812 | |
| MATERIALS | 1547288 | 1535288 | 8264 | 3736 |
| FOOD | 340234 | 340234 | ||
| SUPPLIES | 192003 | 148034 | 43969 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231446 | Total |
| Program Services | 172920 | ProgramServices |
| Management And General | 58526 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15064150 | Total |
| Program Services | 13594347 | ProgramServices |
| Management And General | 1466067 | ManagementAndGeneral |
| Fundraising | 3736 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313808 | BOY |
| EOY | 393142 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1187230 | BOY |
| EOY | 1337130 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1422175 | BOY |
| EOY | 335331 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202898 | BOY |
| EOY | 197355 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54534 | BOY |
| EOY | 52428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12325453 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4019216 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8729207 | BOY |
| EOY | 8306237 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 638869 | BOY |
| EOY | 616732 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12548721 | BOY |
| EOY | 11238355 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1678584 | BOY |
| EOY | 1111331 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8945000 | BOY |
| EOY | 8750000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 430000 | BOY |
| EOY | 430000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42483 | BOY |
| EOY | 32483 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 604803 | BOY |
| EOY | 582394 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11700870 | BOY |
| EOY | 10906208 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847851 | BOY |
| EOY | 332147 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 847851 | BOY |
| EOY | 332147 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12548721 | BOY |
| EOY | 11238355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -515704 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 12120301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12160990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16643301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18296330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14408257 | CurrentTaxYear |
| Total | 73629179 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12120301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12160990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16643301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18296330 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14408257 | CurrentTaxYear |
| Total | 73629179 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 73629179 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 384229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 334460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 365271 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 284200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 277272 | CurrentTaxYear |
| Total | 1645432 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7129 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 61149 | CurrentTaxYear |
| Total | 111719 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 481576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 303873 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131520 | CurrentTaxYear |
| Total | 1235613 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 76621943 | TotalSupport |
| Gross Receipts From Admissions Etc | 565043 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96090 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96280 | 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 | 1475392 | OtherCostOrOtherBasis |
| Book Value | 1475392 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9311557 | OtherCostOrOtherBasis |
| Depreciation | 2882160 | Depreciation |
| Book Value | 6429397 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 470860 | OtherCostOrOtherBasis |
| Depreciation | 302501 | Depreciation |
| Book Value | 168359 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 726872 | OtherCostOrOtherBasis |
| Depreciation | 588765 | Depreciation |
| Book Value | 138107 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 340772 | OtherCostOrOtherBasis |
| Depreciation | 245790 | Depreciation |
| Book Value | 94982 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8306237 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEFERRED FINANCE CHARGES, NET OF ACCUMULATED AMORTIZATION | 607337 |
| SECURITY DEPOSITS | 9395 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 616732 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SECURITY DEPOSITS | $21,874 |
| CAPITAL LEASE OBLIGATIONS | $21,141 |
| REFUNDABLE ADVANCES | $539,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 582394 | TotalOfAmounts |
| Total Revenue | 14548446 | TotalRevenue |
| Total Expenses | 15064150 | TotalExpenses |
| Excess Or Deficit For Year | -515704 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -515704 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14936930 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 388484 | OtherRevenues |
| Revenue Not Rptd F990 | 388484 | RevenueNotRptdF990 |
| Revenue Subtotal | 14548446 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14548446 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15452634 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 388484 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 388484 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15064150 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15064150 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE AGENCY IS A NONPROFIT ORGANIZATION WHICH HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE FOR ALL BUSINESS INCOME RELATED TO ITS TAX-EXEMPT PURPOSE. THE AGENCY REMAINS LIABLE FOR TAX ON UNRELATED BUSINESS INCOME. NO TAX PROVISIONS WERE REQUIRED FOR 2011 OR 2010. THE AGENCY IS SIMILARLY CLASSIFIED BY THE STATE OF ILLINOIS. THE AGENCY FOLLOWS AUTHORITATIVE GUIDANCE ISSUED BY FASB THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE AGENCY CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES INFORMATION RETURNS FOR U.S. AND ILLINOIS. IN THE NORMAL COURSE OF BUSINESS, THE AGENCY IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE AGENCY'S INFORMATION RETURNS FOR YEARS SUBSEQUENT TO FISCAL 2007 ARE OPEN, BY STATUTE, FOR REVIEW BY AUTHORITIES. HOWEVER, AT PRESENT, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THAT THE AGENCY CURRENTLY FILES OR HAS FILED WITH. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 388,484. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 388,484. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| CAMP FEES | 30 | 9043 |
| EMERGENCY SERVICES | 4018 | 168013 |
| UTILITIES | 10030 | 4009297 |
| SCHOLARSHIPS | 3 | 3000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT AWARDS ARE MONITORED MONTHLY THROUGH BUDGET MEETINGS WITH THE PROGRAM MANAGER, THE FISCAL SUPERVISOR, AND THE EXECUTIVE DIRECTOR. DURING THE MEETINGS, PROGRAM OUTCOMES ARE COMPARED TO THE LEVEL OF SPENDING AS WELL AS MAKING SURE THAT EXPENSES ARE ALLOWABLE UNDER THE GRANT AND RECORDED CORRECTLY IN THE ACCOUNTING SYSTEM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY LOCKHART WHITE | NamePerson |
| Base Compensation Filing Org | 172104 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 4860 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176964 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ILLINOIS FINANCE AUTHORITY VARIABLE DEMAND REVENUE BONDS SERIES 2008A | |||||||
| 362580774 | 45200FEB1 | 2008-03-19 | 3000000 | DEBT CONSOLIDATION | 0 | 0 | 0 |
| ILLINOIS FINANCE AUTHORITY VARIABLE DEMAND REVENUE BONDS SERIES 2008B | |||||||
| 362580774 | 45260FEC9 | 2008-03-19 | 625000 | DEBT CONSOLIDATION | 0 | 0 | 0 |
| ILLINOIS FINANCE AUTHORITY VARIABLE DEMAND REVENUE BONDS SERIES 2004 | |||||||
| 362580774 | 45200BEL8 | 2004-03-01 | 6250000 | FACILITY CONSTRUCTION | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 3000000 | 123984 | 2876016 | 2008 | 0 | 0 | 1 | 1 |
| 625000 | 625000 | 2008 | 0 | 0 | 1 | 1 | |
| 6250000 | 6250000 | 2005 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE AGENCY NO LONGER ADMINISTERS THE DHS PREVENTION GRANT AS OF 12/31/2011. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD RECEIVES A COPY OF THE 990 AS PART OF THE INFORMATION PACKET THAT IS MAILED TO ALL MEMBERS PRIOR TO THE BOARD MEETING. THE DOCUMENT IS REVIEWED BY THE FINANCIAL COMMITTEE AND FULL BOARD. QUESTIONS AND ATTACHMENTS ARE REVIEWED AND DISCUSSED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, AND EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. ADDITIONALLY, THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS WHICH WOULD THEN BE REVIEWED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION STUDY IS PERFORMED BIANNUALLY AND UPDATED ANNUALLY BY THE ILLINOIS COMMUNITY ACTION ASSOCIATION WHO USES AN INDEPENDENT EMPLOYEE SERVICE. THIS INFORMATION IS PROVIDED TO THE EXECTUTIVE COMMITTEE. EACH MEMBER OF THE EXECUTIVE COMMITTEE DISCLOSES HIS OR HER EVALUATION OF THE EXECUTIVE DIRECTOR ANNUALLY BY COMPLETING AN EVALUATION FORM. THE BOARD OF DIRECTORS MEETS WITHOUT THE EXECUTIVE DIRECTOR PRESENT TO REVIEW THE COMMITTEE'S RECOMMENDATIONS. THEN, THE BOARD CHAIR WILL DISCUSS THE RESULTS WITH THE EXECUTIVE DIRECTOR. THE FINAL EVALUATION IS SIGNED BY BOTH THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR. THERE ARE NO OTHER COMPENSATED OFFICERS, AND THE REVIEW PROCESS IS ALSO APPLICABLE FOR KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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