ASSOCIATION OF PROFESSIONAL CHAPLAINS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF PROFESSIONAL CHAPLAINS INC (EIN 36-3762667)
Tax period
2009-11-01 to 2010-10-31
Filed
2011-02-28
IRS object ID
201100599349300110
Schema version
2009v1.7
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)
Timestamp2011-02-28T07:59:58-08:00Timestamp
Tax Period End Date2010-10-31TaxPeriodEndDate

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 Date2009-11-01TaxPeriodBeginDate

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 Signed2011-02-28DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameRUSSELL J WILSONName
Phone8479561040Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts1405708GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501cXOrganization501c
Web SiteWWW.PROFESSIONALCHAPLAINS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionTHE ASSOCIATION OF PROFESSIONAL CHAPLAINS PROMOTES COMPETENT PROFESSIONAL CHAPLAINCY CARE THROUGH ADVOCACY, EDUCATION, STANDARDS OF PRACTICE, AND SERVICE TO ITS MEMBERS.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees12TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year846431ContributionsGrantsPriorYear
Contributions Grants Current Year832895ContributionsGrantsCurrentYear
Program Service Revenue Prior Year211170ProgramServiceRevenuePriorYear
Program Service Revenue CY437941ProgramServiceRevenueCY
Investment Income Prior Year4561InvestmentIncomePriorYear
Investment Income Current Year20788InvestmentIncomeCurrentYear
Other Revenue Prior Year10600OtherRevenuePriorYear
Other Revenue Current Year78182OtherRevenueCurrentYear
Total Revenue Prior Year1072762TotalRevenuePriorYear
Total Revenue Current Year1369806TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2700GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4200GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year482221SalariesEtcPriorYear
Salaries Etc Current Year508054SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year11280TotalFundrsngExpCurrentYear
Other Expense Prior Year466950OtherExpensePriorYear
Other Expenses Current Year599755OtherExpensesCurrentYear
Total Expenses Prior Year951871TotalExpensesPriorYear
Total Expenses Current Year1112009TotalExpensesCurrentYear
Revenues Less Expenses Prior Year120891RevenuesLessExpensesPriorYear
Revenues Less Expenses CY257797RevenuesLessExpensesCY
Total Assets BOY721940TotalAssetsBOY
Total Assets EOY791057TotalAssetsEOY
Total Liabilities BOY350905TotalLiabilitiesBOY
Total Liabilities EOY141964TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY371035NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY649093NetAssetsOrFundBalancesEOY
Mission DescriptionTHE ASSOCIATION OF PROFESSIONAL CHAPLAINS PROMOTES COMPETENT PROFESSIONAL CHAPLAINCY CARE THROUGH ADVOCACY, EDUCATION, STANDARDS OF PRACTICE, AND SERVICE TO ITS MEMBERS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense362534Expense
Revenue310015Revenue
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)
Expense71698Expense
Revenue64055Revenue
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 PRINTED TWICE A YEAR.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense49499Expense
Revenue31709Revenue
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
FieldValueIRS element (for citing)
Total Of Other Program Service Exp56797TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev38326TotalOfOtherProgramServiceRev
Total Program Service Expense540528TotalProgramServiceExpense
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
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
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 EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10963NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees12NumberOfEmployees
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
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
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 (15 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
VALERIE STORMS
Chairman1.00X000
SUSAN K WINTZ
President4.00X000
ROBERT HENDRICKS
Chairman1.00X000
ROBERT GRIGSBY
Chairman1.00X000
RICHARD HAINES
Treasurer2.00X000
PATRICIA APPELHANS
Executive Direc40.001644700X
MARTHA RUCKER
Chairman1.00X000
MARTHA JACOBS
Chairman1.00X000
KIMBERLY MURMAN
Chairman1.00X000
JON OVERVOLD
Chairman1.00X000
HARRY BURNS
MEMBER1.00X000
DEBBIE HUSBAND
Secretary2.00X000
DAVID C JOHNSON
PRESIDENT ELECT2.00X000
DARRYL OWENS
MEMBER1.00X000
DANIEL DUGGAN
Chairman1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org16447TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues784314MembershipDues
All Other Contributions48581AllOtherContributions
Total Contributions832895TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EDUCATION3170931709
CONFERENCES310015310015
COMMUNICATIONS AND PUBLIC6405564055
CERTIFICATION3216232162
FieldValueIRS element (for citing)
Total Program Service Revenue437941TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column17027TotalRevenueColumn
Related Or Exempt Function Income17027RelatedOrExemptFunctionIncome

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)
Securities39663Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities35902Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities3761Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column3761TotalRevenueColumn
Exclusion$3,761ExclusionAmount

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 (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS INCOME90009961646164
MANAGEMENT FEES5610007201872018
FieldValueIRS element (for citing)
Total Other Revenue78182TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1369806TotalRevenueColumn
Related Or Exempt Function Income533150RelatedOrExemptFunctionIncome
Exclusion$3,761ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4200Total
Program Services4200ProgramServices

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)
Total66017Total
Management And General66017ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total336012Total
Program Services227603ProgramServices
Management And General99393ManagementAndGeneral
Fundraising9016Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total13616Total
Management And General13616ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total59277Total
Management And General59277ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total33132Total
Management And General33132ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4522Total
Management And General4522ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total27100Total
Management And General27100ManagementAndGeneral

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)
Total2867Total
Management And General2867ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9228Total
Program Services2075ProgramServices
Management And General7153ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total11676Total
Management And General9776ManagementAndGeneral
Fundraising1900Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17448Total
Management And General17448ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total38832Total
Program Services19702ProgramServices
Management And General19130ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total92773Total
Management And General92773ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total17075Total
Program Services4755ProgramServices
Management And General12320ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total273994Total
Program Services253018ProgramServices
Management And General20976ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total11346Total
Management And General11346ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total5750Total
Management And General5750ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
TELEPHONE1046914058955109
Printing and Publications23944216042340
Postage and Shipping737222414876255
OUTSIDE SERVICE1606216062
EQUIP. RENTAL & MAINTENANCE1069010690

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total18607Total
Program Services3925ProgramServices
Management And General14682ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1112009Total
Program Services540528ProgramServices
Management And General560201ManagementAndGeneral
Fundraising11280Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY297636BOY
EOY94090EOY

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)
BOY11850BOY
EOY52605EOY

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)
BOY12504BOY
EOY12886EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY15377BOY
EOY24310EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis184020LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec169013LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY25161BOY
EOY15007EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY359412BOY
EOY592159EOY

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)
BOY721940BOY
EOY791057EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY90531BOY
EOY97161EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY260374BOY
EOY44803EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY350905BOY
EOY141964EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY309746BOY
EOY581592EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY61289BOY
EOY67501EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY371035BOY
EOY649093EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY721940BOY
EOY791057EOY
FieldValueIRS element (for citing)
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 Years568017CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years915107CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years839381CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year846431CurrentTaxYearMinus1Year
Current Tax Year832895CurrentTaxYear
Total4001831Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years394585CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years515385CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years467605CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year211170CurrentTaxYearMinus1Year
Current Tax Year509959CurrentTaxYear
Total2098704Total

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 Years962602CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1430492CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1306986CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1057601CurrentTaxYearMinus1Year
Current Tax Year1342854CurrentTaxYear
Total6100535Total

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 Total5096100535PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31157CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48721CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27426CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9120CurrentTaxYearMinus1Year
Current Tax Year17027CurrentTaxYear
Total133451Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31157CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years48721CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27426CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year9120CurrentTaxYearMinus1Year
Current Tax Year17027CurrentTaxYear
Total133451Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12017CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years12656CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years10947CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10600CurrentTaxYearMinus1Year
Current Tax Year6164CurrentTaxYear
Total52384Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Total6286370Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97040PublicSupportPercentage509
Prior Year Support Percentage0.96600PriorYearSupportPercentage
Investment Income Percentage0.02120InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02400PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Current Year CurrentYear

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

Current Year Minus1 Year CurrentYearMinus1Year

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 Balance0.24600BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.75400PermanentEndowmentEOYBalance
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
Depreciation16718Depreciation
Book Value3663BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis163639OtherCostOrOtherBasis
Depreciation152295Depreciation
Book Value11344BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings15007TotalOfBookValueLandBuildings
Total Revenue1369806TotalRevenue
Total Expenses1112009TotalExpenses
Excess Or Deficit For Year257797ExcessOrDeficitForYear
Net Unrealized GL On Investments20261NetUnrealizedGLOnInvestments
Total Adjustments20261TotalAdjustments
Excess Or Deficit Per FS278058ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1390067TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments20261NetUnrealizedGainsInvestments
Revenue Not Rptd F99020261RevenueNotRptdF990
Revenue Subtotal1369806RevenueSubtotal
Total Revenue Per Form9901369806TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1112009TotExpensesEtcAuditedFinclStmt
Expenses Subtotal1112009ExpensesSubtotal
Total Expenses Per Form9901112009TotalExpensesPerForm990

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 2006.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 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 VI, Line 4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsDuring the year the organization rewrote the bylaws
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. OTHER PROGRAM SERVICES 5: A CERTIFICATION PROGRAM IS PROVIDED TO CLERGY & LAY PERSONS OF ANY FAITH WHO WISH TO BECOME CERTIFIED BY PROFESSIONAL STANDARDS AND DEMONSTRATION OF COMPETENCY.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1SPIRITUAL CARE COLLABORATIVEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11701 E WOODFIELD RDAddressLine1
CitySCHAUMBURGCity
StateILState
ZIP Code60193ZIPCode
FieldValueIRS element (for citing)
EIN061817841EIN
Primary ActivitiesCONFERENCES FOR PROFESSIONAL CHAPLAINSPrimaryActivities
Legal Domicile StateILLegalDomicileState
Total Income1464TotalIncome
EOY Assets20870EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCATION OF PROFESSIONAL CHAPLAINSBusinessNameLine1

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)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
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 OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
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 (3 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
BOARD OF CHAPLAINCY CERTIFICATION
p10390
BOARD OF CHAPLAINCY CERTIFICATION
n43584
BOARD OF CHAPLAINCY CERTIFICATION
m17704

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