2011-04-15T16:39:57-05:00 2010-06-30 Kemper CPA Group LLP 1701 Broadmoor Suite 120 Champaign IL 61821 990 2009-07-01 371346397 Center for Women in Transition CENT 2178194610 508 E Church St Champaign IL 61820 John Sullivan 2178194611 2011-02-23 1 John S Knoblett CPA 2173512073 2011-02-23 2009 2016-02-24 21:20:13Z John Sullivan 504 E Church Street Champaign IL 61820 857784 0 X http://cuhomeless.com X 1995 IL Providing shelter, food, and advocacy services for transient and homeless women and children. 15 15 26 150 0 0 593654 753965 0 0 1055 773 -47000 15969 547709 770707 0 0 494762 0 47743 265637 760399 547709 10308 1491706 2505141 300657 509940 1191049 1995201 The mission of the Center is to provide shelter, food, and advocacy services for transient and homeless women and children. 0 0 459293 The Center provides shelter, food, and advocacy services for transient and homeless women and children throughout the year. 116212 86373 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. 575505 1 1 0 0 0 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 1 0 0 0 0 0 0 0 0 1 1 0 26 1 0 0 0 0 0 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 Lori Holmes 0.50 X X 0 0 0 Adelaide Aime 0.50 X 0 0 0 Michelle Alldredge 0.50 X 0 0 0 Alicia Beck 0.50 X 0 0 0 Lee Ann Donner 0.50 X 0 0 0 Helga Eichelberger 0.50 X 0 0 0 CK Gunsalus 0.50 X 0 0 0 Stephanie Holderfield 0.50 X 0 0 0 Michael Lewellen 0.50 X 0 0 0 Leslie Radice 0.50 X 0 0 0 Lori Sanders 0.50 X 0 0 0 Rachel Wright 0.50 X 0 0 0 John Sullivan 40.00 X 55514 0 798 Cynthia Hulsizer 40.00 X 37077 0 1470 92591 0 2268 0 0 0 0 0 483424 270541 120339 753965 1477 1477 704 -704 -704 -704 86373 86373 0 15969 15969 15969 770707 0 0 16742 123051 36178 58521 28352 304725 276921 25568 2236 44554 36251 5670 2633 22432 20624 1620 188 3400 3400 3148 3148 2450 2450 42679 31915 7883 2881 87693 65577 16197 5919 6793 5079 1255 459 15827 11836 2923 1068 46095 34470 8514 3111 13277 9929 2452 896 Client Assistance 21245 21245 Value of Donated Servic 12185 12185 In-Kind Rent Expense 6000 6000 Value of Donated Food 2878 2878 Miscellaneious In-Kind 1967 1967 760399 575505 137151 47743 35018 152868 66331 170831 33366 47626 2847 1351 2402498 270033 1346611 2132465 7533 1491706 2505141 37912 152578 262250 356877 495 485 300657 509940 X 1178943 1993790 12106 1411 0 1191049 1995201 1491706 2505141 X 0 1 1 X 0 X 627936 527184 502061 537699 753965 2948845 627936 527184 502061 537699 753965 2948845 2948845 10899 527 1477 1055 1477 15435 2714 5702 6553 8955 15969 39893 3004173 86373 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110616 110616 1914470 144408 1770062 276994 88401 188593 100418 37224 63194 2132465 Damage Deposits 485 485 770707 760399 10308 793844 793844 804152 857080 86373 86373 770707 0 770707 846772 86373 86373 760399 0 760399 Part X: Description of Uncertain Tax Positions Under FIN 48: The Center adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes on July 1, 2009. Had there been any financial statement effect from implementing this standard it would have been recognized in the statement of activities for the year ended June 30, 2010. 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 XI, Line 8 - Other Adjustments: Contribution from A Woman's Fund Inc. Contribution from A Woman's Fund Founcation Inc. Part XII, Line 2d - Other Adjustments: Donated Cost of Goods Sold deducted on Page 9 from sales, Part VIII Part XIII, Line 2d - Other Adjustments: Donated Cost of Goods Sold deducted on Page 9 from sales, Part VIII X 94559 Fair Value X 1 2878 Fair Value X In-Kind Rent 1 6000 Fair Value X Software 1 2489 Fair Value X Donated Labor 7 12185 Fair Value X Miscellaneous 3 2228 Fair Value 0 1 0 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 regarding conflicts of interest and detailed consequences if violated. The board and employees are required to complete a conflict of interest form annually. A copy of the policy is distributed to all employees annually, who are required to review and sign the policy. 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.