2011-11-08T15:12:02-06:00 2011-06-30 Kemper CPA Group LLP 1701 Broadmoor Suite 120 Champaign IL 61821 990 2010-07-01 371346397 Center for Women in Transition CENT 2178194610 508 E Church St Champaign IL 61820 John Sullivan 2178194611 2011-11-08 1 John S Knoblett CPA 2173512073 2011-11-08 2010 2016-03-07 17:11:31Z John Sullivan 504 E Church Street Champaign IL 61820 1821653 0 X http://www.cwt-cu.org X 1995 IL Providing shelter and supportive services for victims of domestic violence and homeless women and their children. 13 13 54 180 0 0 753965 1719881 0 0 773 2070 15969 22062 770707 1744013 0 0 0 0 494762 1096285 0 0 45517 265637 542088 760399 1638373 10308 105640 2505141 2520773 509940 419932 1995201 2100841 X Providing shelter and supportive services for victims of domestic violence and homeless women and their children. 1 0 648275 The Center provides shelter and supportive services for homeless women and their children and education on the issues of homelessness. 677871 The Center provides shelter and supportive services to victims of domestic violence and education on the issues of domestic violence. 86946 77640 The store serves as a training program for clients of the Center to prepare them for employment by improving their credit rating, job skills, resumes, and providing references. 1413092 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 54 1 0 0 0 0 0 0 0 0 0 0 1 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 1 1 0 IL X X Irina Dikanova 2173527151 504 E Church Street Champaign IL 61820 Sandra Klitzing 2.00 X X 0 0 0 Ed Stout 0.50 X X 0 0 0 Nancy Jones 0.50 X X 0 0 0 Adelaide Aime 0.50 X X 0 0 0 Lori Sanders 0.50 X 0 0 0 Rachel Wright 0.50 X 0 0 0 Alicia Beck 0.50 X 0 0 0 Helga Eichelberger 0.50 X 0 0 0 CK Gunsalus 0.50 X 0 0 0 Fran Hacker 0.50 X 0 0 0 Michael Lewellen 0.50 X 0 0 0 Lynn Barnett Morris 0.50 X 0 0 0 Leslie Radice 0.50 X 0 0 0 John Sullivan 40.00 X 70478 0 1214 Cynthia Hulsizer 40.00 X 51652 0 4135 122130 0 5349 0 0 0 0 0 1841 1357836 360204 151786 1719881 2070 2070 0 1841 0 0 77640 77640 0 22062 22062 22062 1744013 0 0 24132 152918 41552 81837 29529 702680 644826 52617 5237 182479 142836 35285 4358 58208 53416 4359 433 20756 19856 900 3717 3717 68902 59090 3852 5960 177724 176810 914 13388 13388 22477 22477 63048 63048 Client Assistance 135607 135607 Miscellaneious In-Kind 30469 30469 In-Kind Rent Expense 6000 6000 1638373 1413092 179764 45517 152868 141464 170831 159723 47626 50870 1351 3706 2490688 325678 2132465 2165010 2505141 2520773 152578 84848 356877 334691 485 393 509940 419932 X 1993790 2097212 1411 3629 1995201 2100841 2505141 2520773 105640 0 X X 0 0 0 X 527184 502061 537699 753965 1719881 4040790 527184 502061 537699 753965 1719881 4040790 4040790 527 1477 1055 1477 2070 6606 5702 6553 8955 15969 22062 59241 4106637 164013 0.98400 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110616 110616 2222078 279411 1942667 137160 44184 92976 20834 2083 18751 2165010 Damage Deposits 393 393 1744013 1638373 105640 0 105640 1821653 77640 77640 1744013 0 1744013 1716013 77640 77640 1638373 0 1638373 Description of Uncertain Tax Positions Under FIN 48: Part X: The Center has adopted the provisions of FASB ASC 740-10. The Center has evaluated its exposure resulting from uncertain tax positions and determined the exposure is not material to the financial statements. Therefore, the financial statements do not include a liability for uncertain tax positions. Upon recognition of a liability for an uncertain tax position, the Center would recognize interest accrued in interest expense and penalies in operating expenses. Part XII, Line 2d - Other Adjustments: Donated Cost of Goods Sold deducted on Page 9 from sales, Part VIII X 94483 Fair Value X 3 20834 Fair Value X In-Kind Rent 1 6000 Fair Value X Donated Legal Services 1 18845 Fair Value X Miscellaneous 7 11624 Fair Value 0 1 0 New Program Services Form 990, Part III, line 2 The Center expanded programs to provide shelter to women and children who are victims of domestic violence along with education on domestic violence. Form 990, Part VI, Section B, line 11 The tax returns, including all required schedules, are reviewed by the executive director, assistant director, and the treasurer of the board prior to filing. A copy of the agency tax return, including required schedules, is provided to each board member, either in paper or electronic form, prior to filing. Form 990, Part VI, Section B, line 12c The Center has outlined in their personnel policies conflict of interest language and detailed consequences if violated. A copy of the policy is provided to all employees, when they are hired or the policy is revised, who are required to sign a form acknowledging receipt. Form 990, Part VI, Section B, line 15 When a new executive director or other key employee is hired, the board determines the compensation for that person through a process involving using data to compare compensation for similarly qualified persons at similar organizations, other research, and approval by the committee. Documentation of the decision and approval are kept. Form 990, Part VI, Section C, line 19 The Center makes all documents available upon request. Summary information is published in the Annual Report, and states that the complete audit is available for review upon request. PART XI, LINE 2C The Finance Committee reviews the audit report yearly prior to submission. The Executive Director, Assistant Director, and Fiscal Manager have a good understanding of accounting and are able, along with the Finance Committee, to take responsibility for the financial statements.