Civic Intelligence

Casa - 15Th Judicial Circuit

EIN 36-3641086 • 501(c)3 • Dixon, IL

Profile

To solicit, train, & provide court appointed volunteer advocates to work on a one-to-one basis with abused and neglected children.

101 West First Street 3rd FloorDixon, IL 61021

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$71,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$224,656

Up $47,026 (+26%) from 2023

Liabilities

Down

$23,413

Down $1,871 (-7.4%) from 2023

Net Assets

Up

$201,243

Up $48,897 (+32%) from 2023

Revenue

Up

$266,550

Up $65,184 (+32%) from 2023

Expenses

Up

$217,653

Up $27,911 (+15%) from 2023

Net Income

Up

$48,897

Up $37,273 (+321%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $109,231Liabilities 2014: $22,576Net Assets 2014: $86,6552014Assets 2015: $94,331Liabilities 2015: $19,288Net Assets 2015: $75,0432015Assets 2016: $91,464Liabilities 2016: $21,619Net Assets 2016: $69,8452016Assets 2017: $84,393Liabilities 2017: $20,261Net Assets 2017: $64,1322017Assets 2018: $70,415Liabilities 2018: $20,858Net Assets 2018: $49,5572018Assets 2019: $61,511Liabilities 2019: $21,786Net Assets 2019: $39,7252019Assets 2020: $89,090Liabilities 2020: $22,870Net Assets 2020: $66,2202020Assets 2021: $120,813Liabilities 2021: $21,640Net Assets 2021: $99,1732021Assets 2022: $160,973Liabilities 2022: $20,251Net Assets 2022: $140,7222022Assets 2023: $177,630Liabilities 2023: $25,284Net Assets 2023: $152,3462023Assets 2024: $224,656Liabilities 2024: $23,413Net Assets 2024: $201,2432024

Highlighted filing

2024

Assets$224,656
Liabilities$23,413
Net Assets$201,243

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $159,776Expenses 2014: $163,607Net Income 2014: -$3,8312014Revenue 2015: $160,062Expenses 2015: $171,674Net Income 2015: -$11,6122015Revenue 2016: $162,185Expenses 2016: $167,383Net Income 2016: -$5,1982016Revenue 2017: $160,738Expenses 2017: $166,451Net Income 2017: -$5,7132017Revenue 2018: $153,859Expenses 2018: $168,434Net Income 2018: -$14,5752018Revenue 2019: $159,907Expenses 2019: $169,739Net Income 2019: -$9,8322019Revenue 2020: $190,059Expenses 2020: $163,564Net Income 2020: $26,4952020Revenue 2021: $184,791Expenses 2021: $151,838Net Income 2021: $32,9532021Revenue 2022: $202,752Expenses 2022: $161,203Net Income 2022: $41,5492022Revenue 2023: $201,366Expenses 2023: $189,742Net Income 2023: $11,6242023Revenue 2024: $266,550Expenses 2024: $217,653Net Income 2024: $48,8972024

Highlighted filing

2024

Revenue$266,550
Expenses$217,653
Net Income$48,897

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 29, 2025
Return Version
2023v6.0
Gross Receipts
$272,965
Mission and Program Overview

Mission

To solicit, train, & provide court appointed volunteer advocates to work on a one-to-one basis with abused and neglected children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,601$165,713▲ $79,112
Accounts Receivable$76,602$44,714▼ $31,888
Savings and Temporary Cash Investments$11,555$11,619▲ $64
Land, Buildings, and Equipment, Net$2,026$1,826▼ $200
Prepaid Expenses and Deferred Charges$846$784▼ $62
Total Assets$177,630$224,656▲ $47,026
Liabilities
Deferred Revenue$16,167$12,334▼ $3,833
Accounts Payable and Accrued Expenses$9,117$11,079▲ $1,962
Total Liabilities$25,284$23,413▼ $1,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,346$201,243▲ $48,897
Total Net Assets Fund Balance$152,346$201,243▲ $48,897
Total Liabilities and Net Assets / Fund Balance$177,630$224,656▲ $47,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,826$15,613$17,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Trisha TayonExecutive DirectorFT$71,250$71,250

Board Members and Trustees

NameTitle
Cassie MekeelPresident
Kim StahlVice President
Brigette BeckmanDirector
Darin DehaanDirector
Kerry WicklerDirector
Maverik GoodDirector
Natalie AndrewsDirector
Rai BaxterDirector
Rebecca KetterDirector
Will EllisDirector
Katherine FoltzSecretary
Glen HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,707
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$11,778
All Other Contributions
$112,114
Change in Net Assets
$48,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,900
Total Revenue per Audited Statements
$273,450
Total Revenue per Form 990
$266,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,635
Other Expenses$58,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,552$36,223-$77,775
Current Officers, Directors, Trustees, and Key Employees$73,333--$73,333
Office Expenses$22,392$21,798-$44,190
Payroll Taxes$6,395$2,132-$8,527
Travel$1,946$1,946-$3,892
Insurance-$1,293-$1,293
Conferences and Meetings$1,003--$1,003
Fees for Services Accounting-$624-$624
Other Expenses$462$3,031-$462
Depreciation Depletion-$200-$200
Advertising$66$66-$132
Total Functional Expenses$147,149$70,504$0$217,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$224,553
Expenses per Audited Statements$217,653
Total Expenses per Form 990$217,653
Expenses Not Reported on Form 990$6,900
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,193
Fundraising Direct Expenses$6,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$17,493$17,493$5,115$12,378
From the Heart Ball$11,250$700$700$0
Total Events$28,743$18,193$6,415$11,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once the draft is available, the board of directors is provided a copy for their review and input. Any changes are incorporated into the return before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Each member of the board and employee is required to sign a statement at the beginning of their term on the board or their employment acknowledging understanding of the conflict of interest policy. Employees should first notify the executive director if a conflict occurs and is then handled by the board. If the board becomes aware, or has reasonable cause to suspect a member has violated the conflict of interest policy it shall inform the member of the basis of such belief and allow the member to explain the possible violation. Potential conflicts are reviewed and handled by the board. The minutes of the board shall contain the proceedings resulting from conflicts of interest.

Form 990, Part VI, Section B, Line 15

Salaries for the organization's officers and key employees are reviewed annually by the board in a closed session. Salaries are compared to other nonprofit organizations that are a comparable size. The board also determines compensation based on years of service, responsibilities taken on by the employees and the number of counties overseen. This process is reviewed by the full board of directors and documented in the minutes.

Form 990, Part VI, Section C, Line 19

Copies of governing documents and financials are available upon written request.

Filing and Contact Details

Filer

Filer Name
Casa - 15th Judicial Circuit
EIN
36-3641086
Phone
8152881901
Address
101 WEST FIRST STREET 3RD FLOOR, DIXON, IL 61021

Signing Officer

Name
Trisha Tayon
Title
Executive Director
Phone
8152881901
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trisha Tayon
Formed
1988
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
27

Preparer

Firm
Cliftonlarsonallen Llp
Address
1614 SOUTH GALENA AVENUE, DIXON, IL 61021
Preparer
Laura Foltz
Phone
8152859300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed since prior year

Financial Statement Notes

PART X, LINE 2:

The organization has been classified as an exempt organization under the internal revenue code (irc) section 501(c)(3) and as a public charity qualified for charitable contributions under the irc section 170. The organization is classified by the internal revenue service as other than a private foundation. The organization accounts for uncertainty in income taxes under the authoritative guidance issued by financial accounting standards board (fasb). The organization uses a threshold of more likely than not to be sustained upon examination to account for uncertainty income taxes. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. The organization conducts business solely in the u.s. And, as a result, files federal and illinois tax returns. In the normal course of business, the organization is subject to examination by taxing authorities. Presently, there are no ongoing income tax audits or unresolved disputes with the tax authorities that the organization currently files or has filed with.

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1RENTAL EQUIPMENT AND MA
IRS990/OtherExpensesGrp/Desc2TRAINING MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13031
IRS990/OtherExpensesGrp/ProgramServicesAmt0462
IRS990/OtherExpensesGrp/TotalAmt03191
IRS990/OtherExpensesGrp/TotalAmt13031
IRS990/OtherExpensesGrp/TotalAmt2462
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041552
IRS990/OtherSalariesAndWagesGrp/TotalAmt077775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02132
IRS990/PayrollTaxesGrp/ProgramServicesAmt06395
IRS990/PayrollTaxesGrp/TotalAmt08527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0784
IRS990/PrincipalOfficerNm0TRISHA TAYON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt040130
IRS990/PYOtherRevenueAmt016825
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011624
IRS990/PYSalariesCompEmpBnftPaidAmt0149612
IRS990/PYTotalExpensesAmt0189742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0896042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt042660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0938702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137889
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0938702
IRS990ScheduleA/TotalSupportAmt0938916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06900
IRS990ScheduleD/DonatedServicesUseFcltsAmt06900
IRS990ScheduleD/EquipmentGrp/BookValueAmt01826
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017439
IRS990ScheduleD/ExpensesNotReportedAmt06900
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217653
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt06900
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND AS A PUBLIC CHARITY QUALIFIED FOR CHARITABLE CONTRIBUTIONS UNDER THE IRC SECTION 170. THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES UNDER THE AUTHORITATIVE GUIDANCE ISSUED BY FINANCIAL ACCOUNTING STANDARDS BOARD (FASB). THE ORGANIZATION USES A THRESHOLD OF MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION TO ACCOUNT FOR UNCERTAINTY INCOME TAXES. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS NOT BEEN MET. THIS GUIDANCE ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION CONDUCTS BUSINESS SOLELY IN THE U.S. AND, AS A RESULT, FILES FEDERAL AND ILLINOIS TAX RETURNS. IN THE NORMAL COURSE OF BUSINESS, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE TAX AUTHORITIES THAT THE ORGANIZATION CURRENTLY FILES OR HAS FILED WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01826
IRS990ScheduleD/TotalExpensesPerForm990Amt0217653
IRS990ScheduleD/TotalRevenuePerForm990Amt0266550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0273450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0224553
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010550
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt010550
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06415
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FROM THE HEART BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018193
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0700
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE THE DRAFT IS AVAILABLE, THE BOARD OF DIRECTORS IS PROVIDED A COPY FOR THEIR REVIEW AND INPUT. ANY CHANGES ARE INCORPORATED INTO THE RETURN BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD AND EMPLOYEE IS REQUIRED TO SIGN A STATEMENT AT THE BEGINNING OF THEIR TERM ON THE BOARD OR THEIR EMPLOYMENT ACKNOWLEDGING UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY. EMPLOYEES SHOULD FIRST NOTIFY THE EXECUTIVE DIRECTOR IF A CONFLICT OCCURS AND IS THEN HANDLED BY THE BOARD. IF THE BOARD BECOMES AWARE, OR HAS REASONABLE CAUSE TO SUSPECT A MEMBER HAS VIOLATED THE CONFLICT OF INTEREST POLICY IT SHALL INFORM THE MEMBER OF THE BASIS OF SUCH BELIEF AND ALLOW THE MEMBER TO EXPLAIN THE POSSIBLE VIOLATION. POTENTIAL CONFLICTS ARE REVIEWED AND HANDLED BY THE BOARD. THE MINUTES OF THE BOARD SHALL CONTAIN THE PROCEEDINGS RESULTING FROM CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES FOR THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE BOARD IN A CLOSED SESSION. SALARIES ARE COMPARED TO OTHER NONPROFIT ORGANIZATIONS THAT ARE A COMPARABLE SIZE. THE BOARD ALSO DETERMINES COMPENSATION BASED ON YEARS OF SERVICE, RESPONSIBILITIES TAKEN ON BY THE EMPLOYEES AND THE NUMBER OF COUNTIES OVERSEEN. THIS PROCESS IS REVIEWED BY THE FULL BOARD OF DIRECTORS AND DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS AND FINANCIALS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177630
IRS990/TotalAssetsEOYAmt0224656
IRS990/TotalAssetsGrp/BOYAmt0177630
IRS990/TotalAssetsGrp/EOYAmt0224656
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0254707
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217653
IRS990/TotalGrossUBIAmt00

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