ASSOCIATION OF PROFESSIONAL CHAPLAINS INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF PROFESSIONAL CHAPLAINS INC (EIN 36-3762667)
Tax period
2010-11-01 to 2011-10-31
Filed
2012-03-31
IRS object ID
201240919349300404
Schema version
2010v3.2
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

FieldValueIRS element (for citing)
Timestamp2012-03-31T07:14:57-07:00Timestamp
Tax Period End Date2011-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Porte Brown LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1845 Oakton StreetAddressLine1
CityElk Grove VillageCity
StateILState
ZIP Code600071904ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363762667EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF PROFESSIONAL CHAPLAINS INBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlASSONameControl
Phone8472401014Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 E WOODFIELD RDAddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code60173ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICIA APPELHANSName
TitleExecutive DirecTitle
Date Signed2012-03-31DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRUSSELL J WILSONName
Phone8479561040Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1700216GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web SiteWWW.PROFESSIONALCHAPLAINS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE ASSOCIATION OF PROFESSIONAL CHAPLAINS PROMOTES QUALITY PROFESSIONAL CHAPLAINCY CARE THROUGH ADVOCACY, EDUCATION, STANDARDS OF PRACTICE, AND SERVICE TO ITS MEMBERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body13NbrVotingMembersGoverningBody
Nbr Independent Voting Members13NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year832895ContributionsGrantsPriorYear
Contributions Grants Current Year846686ContributionsGrantsCurrentYear
Program Service Revenue Prior Year437941ProgramServiceRevenuePriorYear
Program Service Revenue CY467355ProgramServiceRevenueCY
Investment Income Prior Year20788InvestmentIncomePriorYear
Investment Income Current Year21164InvestmentIncomeCurrentYear
Other Revenue Prior Year78182OtherRevenuePriorYear
Other Revenue Current Year98984OtherRevenueCurrentYear
Total Revenue Prior Year1369806TotalRevenuePriorYear
Total Revenue Current Year1434189TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year4200GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1000GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year508054SalariesEtcPriorYear
Salaries Etc Current Year538414SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year11374TotalFundrsngExpCurrentYear
Other Expense Prior Year599755OtherExpensePriorYear
Other Expenses Current Year630227OtherExpensesCurrentYear
Total Expenses Prior Year1112009TotalExpensesPriorYear
Total Expenses Current Year1169641TotalExpensesCurrentYear
Revenues Less Expenses Prior Year257797RevenuesLessExpensesPriorYear
Revenues Less Expenses CY264548RevenuesLessExpensesCY
Total Assets BOY791057TotalAssetsBOY
Total Assets EOY1117140TotalAssetsEOY
Total Liabilities BOY141964TotalLiabilitiesBOY
Total Liabilities EOY220556TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY649093NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY896584NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE ASSOCIATION OF PROFESSIONAL CHAPLAINS PROMOTES QUALITY PROFESSIONAL CHAPLAINCY CARE THROUGH ADVOCACY, EDUCATION, STANDARDS OF PRACTICE, AND SERVICE TO ITS MEMBERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense405026Expense
Revenue341524Revenue
DescriptionAN ANNUAL CONFERENCE PROVIDES EDUCATIONAL OPPORTUNITIES FOR MEMBERS AND NON-MEMBERS AS WELL AS PROMOTES COLLEGIALITY AND PROVIDES NETWORKING OPPORTUNITIES. THERE ARE APPROXIMATELY 750 ATTENDEES AT THE CONFERENCE ANNUALLYDescription

Activity2 Activity2

FieldValueIRS element (for citing)
Expense59235Expense
Revenue56746Revenue
DescriptionTHE STANDARDS, EDUCATION, AND RESEARCH COUNCIL DEVELOPS THE STANDARDS USED BY THE BOARD OF CHAPLAINCY CERTIFICATION FOR CERTIFICATION OF PROCESSIONAL CHAPLAINS, OFFERS WEBINARS FOR CONTINUING EDUCATION, AND PEER REVIEW GUIDELINES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense51532Expense
Revenue69085Revenue
DescriptionCOMMUNICATIONS & PUBLICATIONS INCLUDE THE NEWSLETTERS AND JOURNAL. OVER 4000 MEMBERS RECEIVE BOTH PUBLICATIONS AND SOME NON-MEMBERS SUBSCRIBE AS WELL. THE NEWSLETTER IS DISTRIBUTED MONTHLY VIA E-MAIL AND THE JOURNAL IS DISTRIBUTED VIA EMAIL TWICE A YEAR.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp7029TotalOfOtherProgramServiceExp
Total Program Service Expense522822TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109616NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Quid Pro Quo DisclosurefalseQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members13NbrVotingGoverningBodyMembers
Number Independent Voting Members13NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCAROL PAPENamePerson
Telephone Number8472401014TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11701 E WOODFIELD DR STE 400AddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code60173ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
VALERIE R STORMS
PRESIDENT ELECT2.00X000
ROBERT HENDRICKS
Chairman1.00X000
ROBERT GRIGSBY
Chairman1.00X000
PATRICIA APPELHANS
Executive Direc40.007035100X
MARTHA RUCKER
Chairman1.00X000
MARTHA JACOBS
Chairman1.00X000
MARCIA MARINO
Treasurer2.00X000
KIMBERLY MURMAN
Chairman1.00X000
JON OVERVOLD
Chairman1.00X000
HARRY BURNS
MEMBER1.00X000
FLOYD OBRYAN
Chairman1.00X000
DEBBIE HUSBAND
Secretary2.00X000
DAVID C JOHNSON
President4.00X000
DARRYL OWENS
MEMBER1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org70351TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues399480MembershipDues
All Other Contributions447206AllOtherContributions
Total Contributions846686TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION6114305674656746
CONFERENCES611430341524341524
COMMUNICATIONS AND PUBLIC5111206908569085
FieldValueIRS element (for citing)
Total Program Service Revenue467355TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column19467TotalRevenueColumn
Related Or Exempt Function Income19467RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities267724Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities266027Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities1697Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column1697TotalRevenueColumn
Exclusion$1,697ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMANAGEMENT FEESDescription
Business Code561000BusinessCode
Total Revenue Column98984TotalRevenueColumn
Related Or Exempt Function Income98984RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue98984TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1434189TotalRevenueColumn
Related Or Exempt Function Income585806RelatedOrExemptFunctionIncome
Exclusion$1,697ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1000Total
Program Services1000ProgramServices

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total88521Total
Management And General88521ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total318280Total
Program Services208353ProgramServices
Management And General102957ManagementAndGeneral
Fundraising6970Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total18926Total
Management And General18926ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total75122Total
Management And General75122ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total37565Total
Management And General37565ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total976Total
Management And General976ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total20863Total
Management And General20863ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total2896Total
Management And General2896ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total11214Total
Program Services2024ProgramServices
Management And General9190ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total17073Total
Program Services3112ProgramServices
Management And General9732ManagementAndGeneral
Fundraising4229Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total20329Total
Management And General20329ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total37301Total
Management And General37301ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total96412Total
Management And General96412ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total11383Total
Program Services1102ProgramServices
Management And General10281ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total331052Total
Program Services295500ProgramServices
Management And General35552ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6743Total
Management And General6743ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5776Total
Management And General5776ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE9759103987119
Printing and Publications1312697593367
Postage and Shipping89926338193166
OUTSIDE SERVICE92209220
OTHER EXPENSE1146611466

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15646Total
Program Services300ProgramServices
Management And General15346ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1169641Total
Program Services522822ProgramServices
Management And General635445ManagementAndGeneral
Fundraising11374Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY94090BOY
EOY159156EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY52605BOY
EOY357703EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY12886BOY
EOY12425EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY24310BOY
EOY13094EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis189255LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec175756LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY15007BOY
EOY13499EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY592159BOY
EOY561263EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY791057BOY
EOY1117140EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY97161BOY
EOY60479EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY44803BOY
EOY160077EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY141964BOY
EOY220556EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY581592BOY
EOY828115EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
EOY871EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY67501BOY
EOY67598EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY649093BOY
EOY896584EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY791057BOY
EOY1117140EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses264548ReconcilationRevenueExpenses
Reconcilation Other Changes-17057ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years915107CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years839381CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years846431CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year832895CurrentTaxYearMinus1Year
Current Tax Year846686CurrentTaxYear
Total4280500Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years515385CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years467605CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years211170CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year509959CurrentTaxYearMinus1Year
Current Tax Year467355CurrentTaxYear
Total2171474Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1430492CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1306986CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1057601CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1342854CurrentTaxYearMinus1Year
Current Tax Year1314041CurrentTaxYear
Total6451974Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5096451974PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48721CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27426CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17027CurrentTaxYearMinus1Year
Current Tax Year19467CurrentTaxYear
Total121761Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48721CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27426CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9120CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year17027CurrentTaxYearMinus1Year
Current Tax Year19467CurrentTaxYear
Total121761Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12656CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years10947CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10600CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year6164CurrentTaxYearMinus1Year
Current Tax Year98984CurrentTaxYear
Total139351Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1491869CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1345359CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1077321CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1366045CurrentTaxYearMinus1Year
Current Tax Year1432492CurrentTaxYear
Total6713086Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96110PublicSupportPercentage509
Prior Year Support Percentage0.97040PriorYearSupportPercentage
Investment Income Percentage0.01810InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02120PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance87501BeginningOfYearBalance
Contributions20000Contributions
Investment Earnings Or Losses2588InvestmentEarningsOrLosses
Other Expenditures2491OtherExpenditures
End Of Year Balance107598EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance81289BeginningOfYearBalance
Contributions6081Contributions
Investment Earnings Or Losses4319InvestmentEarningsOrLosses
Other Expenditures4188OtherExpenditures
End Of Year Balance87501EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance76912BeginningOfYearBalance
Contributions4302Contributions
Investment Earnings Or Losses1742InvestmentEarningsOrLosses
Other Expenditures1667OtherExpenditures
End Of Year Balance81289EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.37000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.63000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis20381OtherCostOrOtherBasis
Depreciation18390Depreciation
Book Value1991BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis168874OtherCostOrOtherBasis
Depreciation157366Depreciation
Book Value11508BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings13499TotalOfBookValueLandBuildings
Total Revenue1434189TotalRevenue
Total Expenses1169641TotalExpenses
Excess Or Deficit For Year264548ExcessOrDeficitForYear
Net Unrealized GL On Investments-17057NetUnrealizedGLOnInvestments
Total Adjustments-17057TotalAdjustments
Excess Or Deficit Per FS247491ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1417132TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-17057NetUnrealizedGainsInvestments
Revenue Not Rptd F990-17057RevenueNotRptdF990
Revenue Subtotal1434189RevenueSubtotal
Total Revenue Per Form9901434189TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1169641TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1169641ExpensesSubtotal
Total Expenses Per Form9901169641TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationThe Association has adopted the provision of ASC Topic 740, Income Taxes, relating to the accounting for uncertainty in income taxes. The association files income tax returns in the U.S. federal jurisdiction. With few exceptions, the Company is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years before 2007.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGoverning documents, conflict of interest policy, and financial statements are made available upon request to the Association of Professional Chaplains' office at 1701 Woodfield Road #400, Schaumburg, IL 60193.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesCOMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED WITH THE APPROVAL OF THE ANNUAL BUDGET
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAt the beginning of the term of service and each year thereafter, a form is provided to volunteers to disclose conflict of interest. If a conflict arises before the next year the individual is required to disclose.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe form 990 is reviewed by the Association of Professional Chaplains management and a copy is subsequently made available for the members of the Board of directors review.
Form 990, Part VI, Line 6Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMEMBERS ARE INDIVIDUALS WHO ARE CHAPLAINS
Form 990, Part III, Line 4dForm 990, Part III, Line 4d : Other Program Services DescriptionOTHER PROGRAM SERVICES 4: ALL OTHER PROGRAM SERVICES INCLUDE COMMISSION ON ADVOCACY, ETHICS, QUALITY, AND LIAISONS. THESE PROGRAMS PROVIDE EDUCATION TO THE PUBLIC AND EMPLOYERS ABOUT THE PROFESSION, REQUIREMENTS FOR THE CODE OF ETHICS FOR CERTIFIED CHAPLAINS, AND TOOLS FOR USE BY CHAPLAINS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1BOARD OF CHAPLAINCY CERTIFICATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11701 E WOODFIELD RD STE 400AddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code60173ZIPCode
FieldValueIRS element (for citing)
EIN363911509EIN
Primary ActivitiesCERTIFICATION OF MEMBERSPrimaryActivities
Legal Domicile StateILLegalDomicileState
Exempt Code Section501(C)(6)ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1SAME BOARD OF DIRECTORS AS FILING ORGANIBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgfalseControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
BOARD OF CHAPLAINCY CERTIFICATION
k98984COST
BOARD OF CHAPLAINCY CERTIFICATION
c377875COST

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