CHILDRENS PLACE ASSOCIATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS PLACE ASSOCIATION (EIN 36-3641017)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201421359349304427
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T11:41:08-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN 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 | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363641017 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S PLACE ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 7738261230 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SACRAMENTO BLVD NO 300 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY KRIEGER | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 7738261230 | Phone |
| Date Signed | 2014-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S ADAMS | Name |
| PTIN | P00095597 | PTIN |
| Phone | 6305738600 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CATHY KRIEGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SACRAMENTO BLVD NO 300 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5323338 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENS-PLACE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION IS TO IMPROVE THE PRESENT AND SECURE THE FUTURE FOR CHILDREN, YOUTH, AND FAMILIES CONFRONTED BY HIV/AIDS AND OTHER LIFE-CHANGING HEALTH CONDITIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 87 | TotalNbrEmployees |
| Total Nbr Volunteers | 140 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5011638 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5266530 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 66676 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56806 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5078319 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5323338 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 379423 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 413638 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2156581 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2708124 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2905857 | OtherExpensePriorYear |
| Other Expenses Current Year | 2488785 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5441861 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5610547 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -363542 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -287209 | RevenuesLessExpensesCY |
| Total Assets BOY | 1404001 | TotalAssetsBOY |
| Total Assets EOY | 1404139 | TotalAssetsEOY |
| Total Liabilities BOY | 834657 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 886201 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 569344 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 517938 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE CHILDREN'S PLACE ASSOCIATION IS TO IMPROVE THE PRESENT AND SECURE THE FUTURE FOR CHILDREN, YOUTH, AND FAMILIES CONFRONTED BY HIV/AIDS AND OTHER LIFE-CHANGING HEALTH CONDITIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1024552 | Expense |
| Grants | 126 | Grants |
| Description | RESIDENTIAL CARE - THE 10-BED RESIDENTIAL CENTER IS A TRANSITIONAL HOME FOR HIV/AIDS AFFECTED CHILDREN AND CHILDREN WITH OTHER SERIOUS OR LIFE-THREATENING CONDITIONS. WHEN A CHILD'S ILLNESS OR THE ILLNESS OR ABSENCE OF A PARENT NECESSITATE PLACEMENT OF THE CHILD IN THE RESIDENTIAL CENTER, SOCIAL WORK AND NURSING STAFF ASSESS THE CHILD'S NEEDS AND ATTEMPT TO REUNITE THE CHILD WITH HIS/HER FAMILY OR TO FIND A FOSTER HOME FOR HIM/HER. 33 CHILDREN WERE SERVED IN THE RESIDENCE DURING THE CURRENT YEAR. IN OUR RESIDENTIAL CARE CENTER, 1,800 DAYS OF CARE AND 24-HOUR NURSING WERE PROVIDED DURING THE CURRENT YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1634550 | Expense |
| Grants | 22757 | Grants |
| Description | EARLY LEARNING CENTER - THIS DAY CARE PROGRAM HAS THE CAPACITY TO SERVE 73 CHILDREN FROM INFANCY THRUOGH AGE FIVE. PRIORITY IS GIVEN TO CHILDREN FROM FAMILIES WHERE ONE OR MORE FAMILY MEMBERS ARE HIV POSITIVE. IN OUR EARLY CHILDHOOD CARE AND LEARNING CENTER, 112 CHILDREN RECEIVED 15,633 DAYS OF EARLY CHILDHOOD EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1348443 | Expense |
| Grants | 368112 | Grants |
| Description | FOSTER CARE - THIS PROGRAM ADDRESSES THE NEEDS OF CHILDREN UNABLE TO RETURN TO THEIR BIRTH FAMILIES AND IN NEED OF A FOSTER OR ADOPTIVE HOME. THE GOAL OF THE FOSTER CARE PROGRAM IS TO SEE THAT EVERY CHILD GROWS UP IN A STABLE AND LOVING FAMILY. TO THAT END, STAFF WORK TO REUNITE CHILDREN WITH THEIR BIRTH FAMILIES WHENEVER POSSIBLE, AND ASSIST THEIR FOSTER FAMILIES IN ADOPTING THEM IF PARENTAL RIGHTS ARE TERMINATED. IN OUR FOSTER CARE PROGRAM, 80 CHILDREN RECEIVED 20,185 DAYS OF FOSTER CARE AND 9 CHILDREN FOUND A LOVING HOME THROUGH ADOPTION OR REUNIFICATION WITH BIRTH PARENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1052620 | Expense |
| Grants | 22643 | Grants |
| Description | FAMILY CARE - THE MISSION OF THE FAMILY CARE PROGRAM IS TO STRENGTHEN HIV-AFFECTED FAMILIES IN THEIR EFFORTS TO REMAIN TOGETHER BY PROVIDING SUPPORTIVE SERVICES SUCH AS CHILDCARE, COUNSELING, CASE MANAGEMENT, SUMMER CAMP AND PLAY GROUPS. APPROXIMATELY 200 INDIVIDUALS FROM 100 FAMILIES IN THE COMMUNITY ARE SERVED IN THE FAMILY CARE PROGRAM. IN OUR FAMILY & COMMUNITY SERVICES PROGRAM, 203 INDIVIDUALS AND THEIR FAMILY MEMBERS RECEIVED EMERGENCY FOOD, RENTAL AND UTILITY ASSISTANCE SERVICES. CHILDREN AND FAMILIES TOOK PART IN 1,267 HOURS OF INDIVIDUAL OR GROUP THERAPY. 3,096 DAYS OF HOUSING WERE PROVIDED TO FORMERLY HOMELESS FAMILIES LIVING WITH HIV/AIDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1052620 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 22643 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 5060165 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 64 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 87 | 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 | 0 | QuidProQuoContributions |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CURT SCHUBERT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3127339954 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SACRAMENTO BLVD SUITE 300 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60612 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BRIAN GREENBLATT | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JOHN DURSO | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BRENDA ASARE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| RALPH DICLEMENTE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETTY JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAROLD KESSLER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPHINE CALDERON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND MULLIGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EDWARD OTTO | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KATHLEEN RYAN SELLEW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACK STRAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SARA SWIFT | ||||||
| PAST CHAIR, DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANA WARE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY KRIEGER | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 151054 | 0 | 1544 | |
| CURT SCHUBERT | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 110139 | 0 | 7573 | |
| JOHN SWEENEY | ||||||
| STRATEGIC PROGRAM DIRECTOR | 40.00 | X | 96219 | 0 | 7514 | |
| DANIEL DEVER | ||||||
| DEVELOPMENT DIRECTOR | 40.00 | X | 95000 | 0 | 7508 | |
| VICKI HADAWAY | ||||||
| DIRECTOR OF PROGRAMS | 40.00 | X | 69182 | 0 | 3937 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 521594 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28076 | 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 |
| Government Grants | 4497500 | GovernmentGrants |
| All Other Contributions | 769030 | AllOtherContributions |
| Total Contributions | 5266530 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MANAGEMENT FEE FROM AF | 900099 | 44782 | 44782 |
| MISCELLANEOUS | 900099 | 12024 | 12024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56806 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5323338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 56806 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413638 | Total |
| Program Services | 413638 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593498 | Total |
| Program Services | 529058 | ProgramServices |
| Management And General | 64440 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640297 | Total |
| Program Services | 1462200 | ProgramServices |
| Management And General | 178097 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270125 | Total |
| Program Services | 248320 | ProgramServices |
| Management And General | 21805 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 204204 | Total |
| Program Services | 183857 | ProgramServices |
| Management And General | 20347 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21950 | Total |
| Program Services | 16024 | ProgramServices |
| Management And General | 5926 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37780 | Total |
| Management And General | 37780 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250548 | Total |
| Program Services | 237252 | ProgramServices |
| Management And General | 13296 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273532 | Total |
| Program Services | 239596 | ProgramServices |
| Management And General | 33936 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257318 | Total |
| Program Services | 145828 | ProgramServices |
| Management And General | 111490 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142232 | Total |
| Program Services | 139484 | ProgramServices |
| Management And General | 2748 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31395 | Total |
| Program Services | 29940 | ProgramServices |
| Management And General | 1455 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1277967 | Total |
| Program Services | 1277967 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73274 | Total |
| Program Services | 57873 | ProgramServices |
| Management And General | 15401 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27176 | Total |
| Program Services | 16393 | ProgramServices |
| Management And General | 10783 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| OTHER EXPENSES | 37317 | 22815 | 14502 |
| MEMBERSHIP DUES | 31270 | 18706 | 12564 |
| EQUIPMENT RENT & MAINTE | 27026 | 21214 | 5812 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5610547 | Total |
| Program Services | 5060165 | ProgramServices |
| Management And General | 550382 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128025 | BOY |
| EOY | 131478 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683887 | BOY |
| EOY | 561105 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115407 | BOY |
| EOY | 105892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 643631 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 438149 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237277 | BOY |
| EOY | 205482 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239405 | BOY |
| EOY | 400182 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404001 | BOY |
| EOY | 1404139 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397739 | BOY |
| EOY | 486584 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436918 | BOY |
| EOY | 399617 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 834657 | BOY |
| EOY | 886201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569344 | BOY |
| EOY | 517938 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569344 | BOY |
| EOY | 517938 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404001 | BOY |
| EOY | 1404139 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -287209 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 235803 | 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 |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 4325375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4343531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5017677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5011638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5266530 | CurrentTaxYear |
| Total | 23964751 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4325375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4343531 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5017677 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5011638 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5266530 | CurrentTaxYear |
| Total | 23964751 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23964751 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2534 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 3261 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24748 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21542 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12024 | CurrentTaxYear |
| Total | 93902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 24061914 | TotalSupport |
| Public Support Pertcentage170 | 0.99600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99170 | 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) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6000 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12372 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18372 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5592175 | FilingOrganizationsTotals |
| Affiliated Group Totals | 7858295 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5610547 | FilingOrganizationsTotals |
| Affiliated Group Totals | 7858295 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 430527 | FilingOrganizationsTotals |
| Affiliated Group Totals | 542915 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 107632 | FilingOrganizationsTotals |
| Affiliated Group Totals | 135729 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 381264 | CurrentYearMinus3 |
| Current Year Minus2 | 258236 | CurrentYearMinus2 |
| Current Year Minus1 | 532375 | CurrentYearMinus1 |
| Current Year | 542915 | CurrentYear |
| Total | 1714790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,572,185 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 12000 | CurrentYearMinus3 |
| Current Year Minus2 | 12000 | CurrentYearMinus2 |
| Current Year Minus1 | 6000 | CurrentYearMinus1 |
| Current Year | 6000 | CurrentYear |
| Total | 36000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 95316 | CurrentYearMinus3 |
| Current Year Minus2 | 64559 | CurrentYearMinus2 |
| Current Year Minus1 | 133094 | CurrentYearMinus1 |
| Current Year | 135729 | CurrentYear |
| Total | 428698 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $643,047 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22216 | OtherCostOrOtherBasis |
| Depreciation | 20367 | Depreciation |
| Book Value | 1849 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 621415 | OtherCostOrOtherBasis |
| Depreciation | 417782 | Depreciation |
| Book Value | 203633 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 205482 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DEPOSITS | 67147 |
| DUE FROM AFFILIATES | 333035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 400182 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DCFS ADVANCED FUNDS | $27,785 |
| DEFERRED RENT OBLIGATION | $4,344 |
| PROGRAM FUND RESERVE | $367,488 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 399617 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ASSOCIATION AND ITS AFFILIATED ORGANIZATIONS HAVE ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSOCIATION AND ITS AFFILIATED ORGANIZATIONS HAVE DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE FEDERAL AND STATE TAX RETURNS OF THE ASSOCIATION AND ITS AFFILIATED ORGANIZATIONS FOR 2009, 2010, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| FOSTER PARENT BOARD PAYMENTS | 36 | 345095 | |||
| RENTAL, FOOD, UTILITY AND OTHER EMERGENCY ASSISTANCE | 194 | 68543 | FMV | RENTAL, FOOD, UTILITY, AND OTHER EMERGENCY ASSISTANCE. |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION USES A VARIETY OF NORMALLY ACCEPTED INTERNAL CONTROL PROCEDURES TO MONITOR THE USE OF FUNDS PROVIDED FOR INDIVIDUAL ASSISTANCE INCLUDING THE FOLLOWING: FOSTER CARE BOARD PAYMENTS - OUR FOSTER CARE CASE MANAGERS AND FOSTER CARE LICENSING WORKERS REGULARLY MONITOR FOSTER PARENTS INCLUDING FOSTER PARENT LICENSING CERTIFICATION; IN-PERSON FOSTER HOME VISITS ON A MONTHLY BASIS; FOSTER PARENT TRAININGS; ETC. RENT, FOOD, UTILITY, AND OTHER EMERGENCY ASSISTANCE - THIS ASSISTANCE IS USUALLY PROVIDED TO THE INDIVIDUALS BY LOCAL THIRD PARTY VENDORS PAID BY THE ORGANIZATION. ALL THESE PAYMENTS ARE REVIEWED BY PROGRAM PERSONNEL, STAFF ACCOUNTANT, AND CHIEF FINANCIAL OFFICER. (EXAMPLES INCLUDED RENT PAID TO LOCAL LANDLORD, UTILITIES PAID TO COMMONWEALTH EDISON OR PEOPLES GAS, ETC.) | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 | CATHY KRIEGER | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 151054 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1544 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 152598 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR IS DETERMINED BY AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND SUBMITTED TO FULL BOARD OF DIRECTORS FOR APPROVAL. THE COMPENSATION OF OTHER NOT-FOR-PROFIT ORGANIZATIONS EXECUTIVE DIRECTORS OR CHIEF EXECUTIVE OFFICERS IS OBTAINED FROM THESE ORGANIZATIONS 990 TAX RETURNS FOR COMPARISON PURPOSES AS DEEMED NECESSARY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| RAYMOND MULLIGAN BLUE CROSS AND BL | |||
| BOARD MEMBER | 396830 | EMPLOYEE HEALTH INSURANCE IS PROVIDED BY BLUE CROSS BLUE SHIELD OF ILLINOIS. | 0 |
| JOHN DURSO- PARTNER UNGARETTI HARRI | |||
| SECRETARY- BOARD OF DIRECTORS | 36633 | UNGARETTI HARRIS PROVIDES LEGAL SERVICES FOR AGENCY. | 0 |
| DIANA WARE - MANAGING DIRECTOR MESI | |||
| BOARD MEMBER | 12291 | MESIROW FINANCIAL SERVICES PROVIDES PROPERTY, LIABILITY, AND WORKERS' COMPENSATION INSURANCE BROKERAGE SERVICES. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | OUR BOARD MEMBERS COME FROM MOSTLY VARIOUS BUSINESSES IN THE METROPOLITAN CHICAGO AREA AND AS RESULT DO CONDUCT BUSINESS TRANSACTIONS WITH EACH OTHER DURING THE NORMAL COURSE OF BUSINESS. TO THE BEST OF OUR KNOWLEDGE AND BELIEF AND BASED UPON THEIR SIGNED CONFLICT OF INTEREST DISCLOSURES TO THE ORGANIZATION, THESE BUSINESS TRANSACTIONS DO NOT IN ANY WAY CONFLICT WITH THEIR FIDUCIARY DUTIES AS BOARD MEMBERS OF ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FIDUCIARY COMMITTEE, SPECIFICALLY A DESIGNATED MEMBER OF FIDUCIARY COMMITTEE A LOCAL ATTORNEY REVIEWS THE 990 TAX RETURN IN DETAIL. AFTER HIS REVIEW AND APPROVAL THE COMPLETE 990 TAX RETURN IS MADE AVAILABLE TO THE ENTIRE FIDUCIARY COMMITTEE AND TO THE BOARD OF DIRECTORS FOR THEIR REVIEW VIA ELECTRONIC MEDIA. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OF OUR BOARD MEMBERS SIGN A COPY OF THE ORGANIZATION CONFLICT OF INTEREST POLICY WHEN THEY BECOME BOARD MEMBERS. THE BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON ANY CONTRACTS, VENDOR ARRANGEMENTS OR OTHER MATTERS INVOLVING COMPANIES THAT THEY WORK FOR OR HAVE ANY OWNERSHIP INTEREST IN. THE CHIEF FINANCIAL OFFICERS MONITORS THE ORGANIZATIONS VENDOR RELATIONSHIPS AND DECISIONS TO INSURE THAT THIS POLICY IS ADHERED TO. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED BY AND REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND SUBMITTED TO FULL BOARD OF DIRECTORS FOR APPROVAL. THE COMPENSATION OF OTHER NOT-FOR-PROFIT ORGANIZATIONS' EXECUTIVE DIRECTORS OR CHIEF EXECUTIVE OFFICERS IS OBTAINED FROM THESE ORGANIZATIONS' 990 TAX RETURNS FOR COMPARISON PURPOSES AS DEEMED NECESSARY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR AND HUMAN RESOURCE COORDINATOR DETERMINE THE COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES AND THEIR COMPENSATION IS REVIEWED ANNUALLY. COMPENSATION IS BASED UPON INFORMATION OBTAINED FROM COMPARABLE MANAGEMENT POSITIONS IN THE ORGANIZATION OR IN OTHER NOT-FOR-PROFIT ORGANIZATIONS. COMPENSATION INFORMATION FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS IS OBTAINED FROM THESE ORGANIZATIONS' 990 TAX RETURNS FOR COMPARISON PURPOSES AS DEEMED NECESSARY BY THE CHIEF EXECUTIVE OFFICER OR HUMAN RESOURCE COORDINATOR. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S 990 TAX RETURN IS MADE AVAILABLE TO THE PUBLIC THROUGH GUIDESTAR. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S ANNUAL REPORT AND AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEB SITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ONLY AVAILABLE AS REQUESTED. | |
| FORM 990, PART IX | ALL FUNDRAISING EXPENSES ARE REPORTED AS PART OF THE CHILDREN'S PLACE ASSOCIATION GROUP RETURN, EIN #91-1923031. | |
| FORM 990, PART XI, LINE 9: | TRANSFERS FROM AFFILIATES WITHIN CHILDREN'S PLACE ASSOCIATION GROUP #91-1923031 235,803. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S PLACE COMMUNITY LIVING LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 N SACRAMENTO BLVD SUITE 300 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60612 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORTIVE LOW-INCOME HOUSING | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S PLACE HOUSING CORPORATION | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| THE CHILDREN'S PLACE FOUNDATION | ||||||||||
| 700 N SACRAMENTO BLVD SUITE 300 | CHICAGO | IL | 60612 | 364273464 | SUPPORTING SERVICES FOR THE CHILDREN'S PLACE ASSOCIATION | IL | 501(C)(3) | 7 | THE CHILDREN'S PLACE ASSOCIATION | 0 |
| THE CHILDREN'S PLACE HOME HEALTH SERVICES CORPORATION | ||||||||||
| 700 N SACRAMENTO BLVD SUITE 300 | CHICAGO | IL | 60612 | 364097794 | SUPPORTING SERVICES FOR THE CHILDREN'S PLACE ASSOCIATION | IL | 501(C)(3) | 7 | THE CHILDREN'S PLACE ASSOCIATION | 0 |
| THE CHILDREN'S PLACE HOUSING CORPORATION | ||||||||||
| 700 N SACRAMENTO BLVD SUITE 300 | CHICAGO | IL | 60612 | 364097791 | SUPPORTING SERVICES FOR THE CHILDREN'S PLACE ASSOCIATION | IL | 501(C)(3) | 7 | THE CHILDREN'S PLACE ASSOCIATION | 0 |
| THE CHILDREN'S PLACE INTERNATIONAL | ||||||||||
| 700 N SACRAMENTO BLVD SUITE 300 | CHICAGO | IL | 60612 | 260403531 | INTERNATIONAL PROGRAMS FOR HIV/AIDS INFECTED OR AFFECTED CLIENTS & FAMILIES | IL | 501(C)(3) | 7 | THE CHILDREN'S PLACE ASSOCIATION | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THE CHILDREN'S PLACE HOUSING CORPORATION | ||
| K | 531419 | CASH PROVIDED |
| THE CHILDREN'S PLACE FOUNDATION | ||
| M | 379155 | CASH PROVIDED |
| THE CHILDREN'S PLACE INTERNATIONAL | ||
| O | 159488 | CASH PROVIDED |
| THE CHILDREN'S PLACE HOUSING CORPORATION | ||
| O | 107783 | CASH PROVIDED |
| THE CHILDREN'S PLACE FOUNDATION | ||
| O | 258551 | CASH PROVIDED |
| THE CHILDREN'S PLACE HOME HEALTH SERVICES CORPORATION | ||
| O | 406 | CASH PROVIDED |
| THE CHILDREN'S PLACE FOUNDATION | ||
| S | 235803 | CASH PROVIDED |
| THE CHILDREN'S PLACE HOME HEALTH SERVICES CORPORATION | ||
| P | 576367 | CASH PROVIDED |
| THE CHILDREN'S PLACE HOME HEALTH SERVICES CORPORATION | ||
| P | 299155 | CASH PROVIDED |