ACCESS LIVING OF METROPOLITAN CHICAGO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ACCESS LIVING OF METROPOLITAN CHICAGO (EIN 36-3310774)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-15
- IRS object ID
- 201133539349300118
- Schema version
- 2010v3.4
- 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 | 2011-12-15T14:34:00-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 W 22ND ST STE 1100 | AddressLine1 |
| City | OAK BROOK | City |
| State | IL | State |
| ZIP Code | 60523 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363310774 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCESS LIVING OF METROPOLITAN CHICAGO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ACCE | NameControl |
| Phone | 3126402100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W CHICAGO AVENUE | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JERRY RAUMAN | Name |
| Title | CFO | Title |
| Phone | 3126402109 | Phone |
| Date Signed | 2011-12-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S ADAMS | Name |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JERRY RAUMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W CHICAGO | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6137839 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACCESSLIVING.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND BENEVOLENT PURPOSES TO ASSIST DISABLED PERSONS, TO EDUCATE THE PUBLIC ABOUT THE NEEDS AND ABILITIES OF DISABLED PERSONS AND TO GENERALLY PROVIDE SERVICES AND PROGRAMS TO AND FOR DISABLED PERSONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 28 | NbrIndependentVotingMembers |
| Total Nbr Employees | 66 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4094056 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5919826 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 171186 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1664 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2762 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -78182 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105584 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4188724 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6028172 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2959318 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3623027 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 359997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1820025 | OtherExpensePriorYear |
| Other Expenses Current Year | 1486841 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4779343 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5109868 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -590619 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 918304 | RevenuesLessExpensesCY |
| Total Assets BOY | 17149563 | TotalAssetsBOY |
| Total Assets EOY | 18262391 | TotalAssetsEOY |
| Total Liabilities BOY | 498191 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 384322 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16651372 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17878069 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND BENEVOLENT PURPOSES TO ASSIST DISABLED PERSONS, TO EDUCATE THE PUBLIC ABOUT THE NEEDS AND ABILITIES OF DISABLED PERSONS AND TO GENERALLY PROVIDE SERVICES AND PROGRAMS TO AND FOR DISABLED PERSONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 806830 | Expense |
| Description | PERSONAL ASSISTANCE SERVICES AND HEALTH CARE REFORM TEAM - PROVIDES TRAINING AND REFERRAL FOR PERSONAL ASSISTANTS, ASSISTS PEOPLE INTERESTED IN MOVING OUT OF NURSING HOMES, AND ADVOCATES FOR HEALTHCARE POLICY THAT WOULD BENEFIT PEOPLE WITH DISABILITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1433389 | Expense |
| Description | HOUSING AND COMMUNITY SUPPORT TEAM - ASSISTS PEOPLE WITH DISABILITIES TO FIND AFFORDABLE, ACCESSIBLE, INTEGRATED HOUSING. THE TEAM ALSO HELPS PEOPLE OBTAIN SUPPORT (SUCH AS ASSISTIVE TECHNOLOGY) AND DEVELOP THE SKILLS (SUCH AS FINANCIAL LITERACY) THEY NEED TO LIVE INDEPENDENTLY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1316172 | Expense |
| Description | COMMUNITY ORGANIZING AND POLICY TEAM - CONDUCTS ACTIVITIES TO ENGAGE PEOPLE WITH DISABILITIES IN THE WORK THAT THE AGENCY DOES AROUND ISSUES IMPORTANT TO PEOPLE WITH DISABILITIES IN CHICAGO, INCLUDING HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE AND TRANSPORTATION. THE TEAM ALSO CONDUCTS POLICY ANALYSIS IN ORDER TO UNDERSTAND AND IMPACT LEGISLATION, LAWS AND POLICIES THAT IMPACT PEOPLE WITH DISABILITIES IN CHICAGO. THE AGENCYS POLICY ANALYSIS WORK FOCUSES ON HOUSING, EDUCATION, HEALTHCARE, EMPLOYMENT AND COMMUNITY INTEGRATION. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 922939 | Expense |
| Description | CIVIL RIGHTS TEAM - USES PUBLIC EDUCATION, NEGOTIATION AND LITIGATION TO ADDRESS DISABILITY-BASED DISCRIMINATION AND ENFORCES THE CIVIL RIGHTS OF PEOPLE BY HANDLING CASES THAT WILL HAVE THE GREATEST IMPACT ON THE BROADER DISABILITY COMMUNITY; AND CONDUCTS A FAIR HOUSING INITIATIVE THAT ENFORCES THE FAIR HOUSING ACT FOR PEOPLE WITH DISABILITIES.ART TEAM - IN 2007, THE AGENCY DEVELOPED AN ARTS & CULTURE INITIATIVE IN RESPONSE TO A NEWLY EMERGING DISABILITY CULTURE. THE INITIATIVE PROMOTES DISABILITY ART, CULTURE AND HISTORY THROUGH A PERMANENT COLLECTION OF ART BY PROFESSIONAL ARTISTS WITH DISABILITIES, SHOWCASING THE CHICAGO DISABILITY HISTORY EXHIBIT AT THE AGENCYS HEADQUARTERS, HOSTING PERFORMING ARTS EVENTS THAT INTEGRATE PEOPLE WITH DISABILITIES AND EDUCATIONAL SESSIONS ON TOPICS RELATED TO DISABILITY ART, CULTURE AND HISTORY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 922939 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 4479330 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 66 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 28 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY RAUMAN CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3126402109 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 W CHICAGO | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60654 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARCA BRISTO | ||||||
| PRESIDENT & CEO | 40.00 | X | X | 168067 | 0 | 8324 |
| DR HENRY BETTS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HENRY CHANDLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WARNER SAUNDERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ERIC GROSSMAN | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| JOYCE LANE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AMY OSLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TODD ARKEBAUER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID DECOURSEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LOUIS DELGADO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL SANTAY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CARLOS DRAZEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MAURICE FANTUS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THEA FLAUM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREGG BRAXTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NELLY AGUILAR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRAD MARKHAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ZULLY ALVARADO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDRES GALLEGOS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN IRVINE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JERRY KENDALL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WAYNE MADSEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LANCE RAINGE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN SCHMIDT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BENJAMIN LUMICAO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BENRO OGUNYIPE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAISY FEIDT | ||||||
| VICE PRESIDENT | 40.00 | X | 97501 | 0 | 4972 | |
| GERALD RAUMAN | ||||||
| CFO | 40.00 | X | 94842 | 0 | 4715 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 360410 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18011 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 524075 | FundraisingEvents |
| Government Grants | 2215307 | GovernmentGrants |
| All Other Contributions | 3180444 | AllOtherContributions |
| Total Contributions | 5919826 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2762 | TotalRevenueColumn |
| Exclusion | $2,762 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44175 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 524075 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 109667 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -65492 | TotalRevenueColumn |
| Exclusion | -$65,492 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| OTHER FEES | 900099 | 121377 | $121,377 |
| MISCELLANEOUS REVENUE | 900099 | 49699 | $49,699 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 171076 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6028172 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $108,346 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386867 | Total |
| Program Services | 286207 | ProgramServices |
| Management And General | 100660 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2377108 | Total |
| Program Services | 2162065 | ProgramServices |
| Fundraising | 215043 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80123 | Total |
| Program Services | 62112 | ProgramServices |
| Management And General | 18011 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536677 | Total |
| Program Services | 477455 | ProgramServices |
| Management And General | 15152 | ManagementAndGeneral |
| Fundraising | 44070 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242252 | Total |
| Program Services | 210284 | ProgramServices |
| Management And General | 13879 | ManagementAndGeneral |
| Fundraising | 18089 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13097 | Total |
| Program Services | 12106 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
| Fundraising | 642 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59410 | Total |
| Program Services | 53066 | ProgramServices |
| Management And General | 2187 | ManagementAndGeneral |
| Fundraising | 4157 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69639 | Total |
| Program Services | 58283 | ProgramServices |
| Management And General | 6683 | ManagementAndGeneral |
| Fundraising | 4673 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87344 | Total |
| Program Services | 78190 | ProgramServices |
| Management And General | 3223 | ManagementAndGeneral |
| Fundraising | 5931 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 119725 | Total |
| Program Services | 92587 | ProgramServices |
| Management And General | 23351 | ManagementAndGeneral |
| Fundraising | 3787 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30134 | Total |
| Program Services | 17262 | ProgramServices |
| Management And General | 9795 | ManagementAndGeneral |
| Fundraising | 3077 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 524823 | Total |
| Program Services | 469823 | ProgramServices |
| Management And General | 19366 | ManagementAndGeneral |
| Fundraising | 35634 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34607 | Total |
| Program Services | 30980 | ProgramServices |
| Management And General | 1277 | ManagementAndGeneral |
| Fundraising | 2350 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL AND MA | 204056 | 182669 | 7530 | 13857 |
| SPECIFIC PROGRAM | 183529 | 176531 | 3028 | 3970 |
| MANAGEMENT CONSULTANTS | 29526 | 7248 | 21796 | 482 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130951 | Total |
| Program Services | 102462 | ProgramServices |
| Management And General | 24254 | ManagementAndGeneral |
| Fundraising | 4235 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5109868 | Total |
| Program Services | 4479330 | ProgramServices |
| Management And General | 270541 | ManagementAndGeneral |
| Fundraising | 359997 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2118627 | BOY |
| EOY | 1644067 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2128933 | BOY |
| EOY | 3152117 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9819 | BOY |
| EOY | 2766 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12925353 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2539623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10891833 | BOY |
| EOY | 10385730 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1931259 | BOY |
| EOY | 3015658 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69092 | BOY |
| EOY | 62053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17149563 | BOY |
| EOY | 18262391 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96799 | BOY |
| EOY | 35883 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65075 | BOY |
| EOY | 10854 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336317 | BOY |
| EOY | 337585 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 498191 | BOY |
| EOY | 384322 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13546920 | BOY |
| EOY | 13275996 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3104452 | BOY |
| EOY | 4602073 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16651372 | BOY |
| EOY | 17878069 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17149563 | BOY |
| EOY | 18262391 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 918304 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 308393 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 | 6497681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4758158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4010024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4094056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5919826 | CurrentTaxYear |
| Total | 25279745 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6497681 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4758158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4010024 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4094056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5919826 | CurrentTaxYear |
| Total | 25279745 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2247880 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23031865 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126916 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56236 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19004 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2762 | CurrentTaxYear |
| Total | 206582 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 32262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 105150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 215251 | CurrentTaxYear |
| Total | 352663 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25838990 | TotalSupport |
| Gross Receipts From Admissions Etc | 2486660 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88730 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $19,693 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 19693 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | $19,693 WAS SPENT IN TAX YEAR 2010 TO INFLUENCE LEGISLATION THROUGH GRASSROOTS LOBBYING/ADVOCACY BY DEVELOPING PUBLIC COMMENTARY AND TESTIMONY REGARDING THE FOLLOWING ISSUES AND GOVERNMENTAL AGENCIES: 1. ADVOCATING FOR ACCESS TO HOMECARE FOR PEOPLE WITH DISABILITIES WITH THE ILLINOIS LEGISLATURE 2. ADVOCATING FOR UNIVERSAL HEALTHCARE 3. ADVOCATING FOR THE ELIMINATION OF SEGREGATED HOUSING FOR PEOPLE WITH DISABILITIES 4. ADVOCATING FOR EQUAL EDUCATION FOR PEOPLE WITH DISABILITIES IN THE CHICAGO PUBLIC SCHOOL SYSTEM. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1033801 | BeginningOfYearBalance |
| Contributions | 587741 | Contributions |
| Investment Earnings Or Losses | 213311 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1834853 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 649962 | BeginningOfYearBalance |
| Contributions | 350922 | Contributions |
| Investment Earnings Or Losses | 32917 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1033801 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 647279 | Contributions |
| Investment Earnings Or Losses | 2683 | InvestmentEarningsOrLosses |
| End Of Year Balance | 649962 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 251353 | OtherCostOrOtherBasis |
| Book Value | 251353 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11320213 | OtherCostOrOtherBasis |
| Depreciation | 1635142 | Depreciation |
| Book Value | 9685071 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1353787 | OtherCostOrOtherBasis |
| Depreciation | 904481 | Depreciation |
| Book Value | 449306 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10385730 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED COMPENSATION | Description |
| Amount | $337,585 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 337585 | TotalOfAmounts |
| Total Revenue | 6028172 | TotalRevenue |
| Total Expenses | 5109868 | TotalExpenses |
| Excess Or Deficit For Year | 918304 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 308393 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 308393 | TotalAdjustments |
| Excess Or Deficit Per FS | 1226697 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6446232 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 308393 | NetUnrealizedGainsInvestments |
| Other Revenues | 109667 | OtherRevenues |
| Revenue Not Rptd F990 | 418060 | RevenueNotRptdF990 |
| Revenue Subtotal | 6028172 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6028172 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5219535 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 109667 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 109667 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5109868 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5109868 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 1A: | WORKS OF ART ARE MAINTAINED BY THE ORGANIZATION TO PROMOTE DISABILITY ART, CULTURE, AND HISTORY. | |
| PART III, LINE 4: | ART COLLECTION IS USED TO PROMOTE DISABILITY ART, CULTURE AND HISTORY BY SHOWCASING THE CHICAGO DISABILITY HISTORY EXHIBIT AT THE AGENCY'S HEADQUARTERS. | |
| PART V, LINE 4: | BOARD DESIGNATED ENDOWMENT WAS ESTABLISHED TO SUPPORT MAINTENANCE OF THE BUILDING AND A RESERVE FOR EXTRAORDINARY OPERATING EVENTS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X: | THE AGENCY DETERMINED THAT IS WAS NOT REQUIRED TO RECORD A LIABILITY FOR ANY UNCERTAIN TAX POSITION AS OF JUNE 30, 2011. THE FEDERAL AND STATE TAX RETURNS OF THE AGENCY FOR 2007, 2008, AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| DIRECT EVENTS EXPENSE | PART XII, LINE 2D - OTHER ADJUSTMENTS: | |
| DIRECT EVENTS EXPENSE | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 568250 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 524075 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44175 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 109667 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 568250 | GrossReceiptsTotal |
| Charitable Contributions Total | 524075 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44175 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 109667 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 109667 | DirectExpenseSummaryEvents |
| Net Income Summary | -65492 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| 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 | MARCA BRISTO | NamePerson |
| Base Compensation Filing Org | 162067 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 6000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8324 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 176391 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 80812 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF FORM 990 IS PROVIDED TO THE AGENCY AND IS REVIEWED IN DETAIL FOR COMPLETENESS AND ACCURACY BY THE CHIEF FINANCIAL OFFICER, CHAIRMAN OF FINANCE COMMITTEE, AND BOARD MEMBERS. | |
| EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT AFFIRMING THAT THEY HAVE NO CONFLICTS OF INTEREST WITH THE AGENCY AND ANY MATTERS ARISING IN THE FUTURE WILL BE DISCLOSED APPROPRIATELY. THESE SIGNED STATEMENTS ARE KEPT ON FILE BY THE AGENCY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A WAGE ANALYSIS IS DONE BY AN OUTSIDE CONSULTING FIRM ANNUALLY WHICH INCORPORATES OTHER COMPENSATIONS OF THOSE IN SIMILAR ORGANIZATIONS AND POSITION. ALSO, INCREASES AND DECREASES IN COMPENSATION MUST BE APPROVED BY THE EXECUTIVE COMMITTE, OF WHICH THE CEO/PRESIDENT IS NOT A MEMBER. COMPENSATION FOR OTHER MANGEMENT AND KEY EMPLOYEES IS ALSO DETERMINED BY A WAGE ANALYSIS DONE BY AN OUTSIDE FIRM, WHICH IS DONE EVERY THREE YEARS FOR THESE EMPLOYEES. ANY INCREASES OR DECREASES ARE APPROVED DIRECTLY BY THE EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE AGENCY MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 308,393. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C |
Comments