2011-09-15T13:39:58-05:00 2011-06-30 Kemper CPA Group LLP 1701 Broadmoor Suite 120 Champaign IL 61821 990 2010-07-01 270615591 Rape Advocacy Counseling & Education Services RAPE 2173446298 145-A Lincoln Square Urbana IL 61801 KERRI FUNK 2173446298 2011-09-09 1 John S Knoblett CPA 2173512073 2011-09-09 2010 2016-02-24 21:20:13Z Kerri Funk 145-A Lincoln Square Urbana IL 61801 345330 0 X www.cu-races.org X 2009 IL To provide immediate and continuing counseling, advocacy, and support for victims and non-offending significant others of sexual violence and promote awareness of sexual victimization, provide educational programs, and protect the rights of victims by advocating on their behalf. 6 6 7 50 0 0 270062 345330 0 0 0 0 0 0 270062 345330 0 0 0 0 196983 242659 0 0 0 65386 78872 262369 321531 7693 23799 29117 46562 21424 15070 7693 31492 To provide immediate and continuing counseling, advocacy, and support for victims and non-offending significant others of sexual violence. 0 0 257507 To provide immediate and continuing counseling, advocacy, and support for victims and non-offending significant others of sexual violence. 257507 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 7 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X Kerri Funk 2173446298 145 A Lincoln Square Mall Urbana IL 61801 Holly Wilper 2.50 X X 0 0 0 Jasmijn Bol 2.50 X X 0 0 0 Helen Pope 2.50 X X 0 0 0 Nancee Moster 1.30 X 0 0 0 Abigail Ritchie 1.30 X 0 0 0 Elizabeth Stubbers 1.30 X 0 0 0 Kerri Funk 37.50 X 39675 0 6148 0 0 0 0 0 0 0 0 3109 321080 21141 345330 0 3109 0 0 345330 0 0 0 45358 9072 36286 149262 139414 9848 33626 29888 3738 14413 11264 3149 13858 9302 4556 2985 2985 16883 16883 29508 23061 6447 3718 3718 1244 1244 4254 4254 Other Program Expenses 5699 5699 Miscellaneous 723 723 321531 257507 64024 0 9541 9218 37222 2570 2146 2200 2200 6543 1549 5588 4994 29117 46562 16424 15070 5000 21424 15070 X 7693 31492 7693 31492 29117 46562 23799 0 X X 0 1 1 X 0 X 270062 345330 615392 270062 345330 615392 615392 615392 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6543 1549 4994 4994 345330 321531 23799 0 23799 345330 0 345330 0 345330 321531 0 321531 0 321531 Description of Uncertain Tax Positions Under FIN 48: Part X: The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the provisions of FASB ASC 740-10. The Organization has evaluated its exposure resulting from uncertain income tax positions and determined the exposure is not material to the financial statements. Therefore, these financial statements do not include a liability for uncertain tax positions. Upon recognition of a liability for an uncertain tax position, the Organization would recognize interest accrued in interest expense and penalties in operating expenses. The Organization files information returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to federal or state income tax examinations for years before 2008. Form 990, Part VI, Section B, line 11 The Organization will e-mail a copy of the 990 to all Board members for review prior to submission. Form 990, Part VI, Section B, line 12c Board members annually complete conflict of interest statements and the Organization reviews new vendors for an potential conflicts of interest. The Organization also has an audit committee that is responsible for the oversight of the audit and selection of an independent accountant. Form 990, Part VI, Section B, line 15 Executive Director Compensation: The Board reviews and approves the Executive Director compensation. The process includes utilizing comparability data from outside sources at other comparable nonprofits. Other Key Employees: The Executive Director obtains a comparability study annually that is used for review of salary ranges for other key employees. Form 990, Part VI, Section C, line 19 All governing documents, policies, and financial statements are available to the public upon request. 990 PART X1, LINE 2C The Organization has a Board of Directors made up of competent individuals. The Board reviews the audited financial statements as well as the 990 and takes responsibility for said reports.