2024-04-25T18:28:38-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2022-07-01 510183494 ILLINOIS CHAPTER OF AMERICAN ACADEMY OF PEDIATRICS ILLI 3127331026 310 SOUTH PEORIA STREET 304 CHICAGO IL 60607 JENNIE PINKWATER EXECUTIVE DIRECTOR 3127331026 2024-04-25 1 JENNIE PINKWATER 999009999 0 THURE ROSS CPA P00577278 6305738600 2024-04-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIE PINKWATER 310 SOUTH PEORIA STREET 304 CHICAGO IL 60607 4632944 0 X WWW.ILLINOISAAP.ORG X 1975 IL TO PROMOTE CHILD AND FAMILY WELL-BEING AND ACCESS TO QUALITY HEALTHCARE THROUGH ADVOCACY AND MEMBER SUPPORT. 11 11 20 450 7874 0 2744156 4373915 179977 248816 340 6016 4025 -18955 2928498 4609792 605432 1017280 0 0 1070440 1578243 0 0 48509 1006615 1481322 2682487 4076845 246011 532947 1732703 2022290 966505 723145 766198 1299145 X AN ORGANIZATION OF OVER 2,000 PEDIATRICIANS IN ILLINOIS DEDICATED TO IMPROVING THE HEALTH AND WELL-BEING OF INFANTS, CHILDREN, AND ADOLESCENTS THROUGHOUT ILLINOIS. WE ADVOCATE ON BEHALF OF CHILDREN, FAMILIES, AND HEALTH PROFESSIONALS; DEVELOP AND PROVIDE CONTINUING MEDICAL EDUCATION AND RESOURCES FOR PEDIATRIC PROFESSIONALS; AND COLLABORATE WITH OTHER ORGANIZATIONS TO IMPROVE THE HEALTH AND WELL-BEING OF CHILDREN. 0 0 2511969 985817 241499 FUNDING FROM THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH, CHICAGO DEPARTMENT OF PUBLIC HEATH, COOK COUNTY DEPARTMENT OF PUBLIC HEALTH, AND PRIVATE SOURCES TO PROVIDE EDUCATION AND UPDATES ON IMMUNIZATIONS PRACTICES TO PEDIATRIC HEALTH CARE PROVIDERS ACROSS THE STATE, TO PROVIDE PUBLIC EDUCATIONAL MATERIALS, AND TO SUPPORT EFFORTS TO INCREASE IMMUNIZATION RATES ACROSS ILLINOIS. 445280 0 0 PRIVATE FUNDING TO PROVIDE ADDITIONAL SUPPORT TO THE 2,000 ICAAP MEMBERS ACROSS THE STATE AND TO OTHER PROGRAMS TO PROMOTE THE HEALTH AND WELL-BEING OF CHILDREN AND FAMILIES IN ILLINOIS. 356099 18532 0 FUNDING FROM THE ILLINOIS DEPARTMENT OF PUBLIC HEALTH AND PRIVATE SOURCES TO PROVIDE EDUCATION ON MENTAL HEALTH, ORAL HEALTH, ADOLESCENT HEALTH, AND EARLY CHILDHOOD HEALTH PRACTICES AND TO PUBLIC EDUCATIONAL MATERIALS TO PEDIATRIC HEALTH CARE PROVIDERS ACROSS THE STATE. 238867 12931 0 FUNDING FROM THE CHICAGO DEPARTMENT OF PUBLIC HEALTH TO PROVIDE EDUCATION AND UPDATES ON LEAD POISONING PREVENTION TO PEDIATRIC HEALTH CARE PROVIDERS IN CHICAGO AND FROM PRIVATE SOURCES TO PROVIDE EDUCATION AND EDUCATIONAL MATERIALS TO PEDIATRIC HEALTH CARE PROVIDERS ACROSS THE STATE ON HOUSING AND FOOD INSECURITY, IMMIGRATION, AND OTHER SOCIAL DETERMINANTS OF HEALTH. 172577 ALL OTHER PROGRAMS 411444 12931 0 3724792 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X PORTE BROWN 8153851120 4123 W SHAMROCK LN MCHENRY IL 60050 MARGARET SCOTELLARO MD FAAP PRESIDENT 4.00 X X 0 0 0 MARK MINIER MD FAAP BOARD MEMBER 4.00 X 0 0 0 DANIEL JOHNSON MD FAAP TREASURER 4.00 X X 0 0 0 MARY DOBBINS MD FAAP IMMEDIATE PAST PRESIDENT 4.00 X X 0 0 0 MICHELE KAY BEEKMAN MD FAAP BOARD MEMBER 4.00 X 0 0 0 ALEJANDRO CLAVIER MD MPH FAAP BOARD MEMBER 4.00 X 0 0 0 MICHELLE BARNES MD FAAP VICE PRESIDENT / PRESIDENT-ELECT 4.00 X X 0 0 0 ANITA CHANDRA-PURI MD FAAP SECRETARY 4.00 X X 0 0 0 CRAIG BATTERMAN MD FAAP BOARD MEMBER 4.00 X 0 0 0 JENNIFER KUSMA MD FAAP BOARD MEMBER 4.00 X 0 0 0 VEENA RAMAIAH MD FAAP BOARD MEMBER 4.00 X 0 0 0 JENNIE PINKWATER EXECUTIVE DIRECTOR 40.00 X 131344 0 26421 131344 0 26421 1 0 1 0 0 279433 52703 3621245 420534 4373915 WISCONSIN CHAPTER ADMI 900099 197557 197557 EXHIBITOR FEES 900099 30335 30335 REGISTRATION FEES 900099 13050 13050 AD SALES 900099 7874 7874 248816 6016 6016 3640 52703 23152 -19512 -19512 OTHER INCOME 900099 557 557 557 4609792 241499 7874 -13496 1017280 1017280 157765 143965 9998 3802 1141451 1041601 72343 27507 16655 15198 1056 401 169285 154476 10729 4080 93087 86319 4583 2185 121669 121669 36409 36409 371562 362710 6770 2082 1844 1844 217095 209654 4070 3371 111495 100409 7586 3500 100730 88849 11881 46018 20896 24445 677 41680 41680 678 678 3151 3151 16102 16102 STIPENDS 312270 312270 PRINTING AND PUBLICATIO 70585 70194 175 216 MEMBERSHIPS AND REGISTR 16079 14672 1407 PROFESSIONAL DEVELOPMEN 7790 5859 1931 6165 507 4970 688 4076845 3724792 303544 48509 1066432 0 200891 0 340984 1797478 77532 56919 14266 21744 45127 14290 12598 30837 20000 115312 1732703 2022290 395865 271465 550297 220257 5107 2665 15236 228758 966505 723145 X 591113 940423 175085 358722 766198 1299145 1732703 2022290 532947 0 X X 0 1 X 1 1 1 X 1212365 1434504 1343725 2744156 4377555 11112305 190134 179263 115457 173000 241499 899353 1402499 1613767 1459182 2917156 4619054 12011658 0 0 0 12011658 3601 2339 121 340 6016 12417 3601 2339 121 340 6016 12417 18210 5870 7831 11002 7874 50787 1424310 1621976 1467134 2928498 4632944 12074862 0.99480 0.99280 0.00100 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36409 36409 3688383 3724792 336240 84060 0 0 187219 201536 262122 336240 987117 1480676 36307 36307 36307 36409 145330 46805 50384 65531 84060 246780 370170 45127 14290 30837 30837 SECURITY DEPOSITS 20000 RIGHT-OF-USE ASSET 95312 115312 BANK OVERDRAFT 124495 LEASE LIABILITY 104263 228758 X 4632944 23152 23152 4609792 0 4609792 4099997 23152 23152 4076845 0 4076845 PART X, LINE 2: THE CHAPTER EVALUATES ITS EXPOSURE FOR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2023 AND 2022, THERE WERE NO LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 23,152. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 23,152. GALA 56343 52703 3640 5044 16634 1474 56343 52703 3640 5044 16634 1474 23152 -19512 1 ILLINOIS ACADEMY OF FAMILY PHYSICIANS 747 E BOUGHTON ROAD NO 253 BOLINGBROOK IL 60440 362150319 501(C)(6) 669309 0 COVID-19 IMMUNIZATION SUBGRANT UNIVERSITY OF CHICAGO 6054 S DREXEL AVENUE CHICAGO IL 60637 362177139 501(C)(3) 316507 0 COVID-19 IMMUNIZATION SUBGRANT 1 1 PART I, LINE 2: MANAGEMENT MONITORS GRANT COMPLIANCE THROUGH REVIEW OF BUDGETARY AND ACTIVITY REPORTS PROVIDED BY THE GRANTEES. X 0 0 0 0 0 0 0 0 0 JENNIE PINKWATER EXECUTIVE DIRECTOR 131344 0 0 0 0 0 2627 0 23794 0 157765 0 0 0 PART I, LINE 3 THE EXECUTIVE COMMITTEE MEETS IN A CLOSED DOOR SESSION DURING THE ANNUAL BUDGET APPROVAL PROCESS TO REVIEW AND APPROVE THE EXECUTIVE DIRECTOR SALARY. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS MEET EVERY MONTH TO DISCUSS THE CURRENT ISSUES OF THE ORGANIZATION AND MAKE DECISIONS REGARDING THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS OF THE EXECUTIVE COMMITTEE MUST BE APPROVED BY A VOTE OF THE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WILL BE PRESENTED TO THE BOARD, ALSO KNOWN AS THE EXECUTIVE COMMITTEE, FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ICAAP REQUIRES EACH OF ITS EXECUTIVE COMMITTEE MEMBERS AND BOARD MEMBERS TO COMPLETE A VOLUNTARY DISCLOSURE STATEMENT ANNUALLY. THE VOLUNTARY DISCLOSURE STATEMENT LISTS THE MEMBER'S BUSINESS AND INVESTMENT RELATIONSHIPS. THE EXECUTIVE COMMITTEE REVIEWS ALL SUCH STATEMENTS AND REACHES A CONCLUSION OF WHETHER OR NOT ANY OF THE LISTED INVESTMENTS OR PROFESSIONAL RELATIONSHIPS POSE POTENTIAL CONFLICTS THAT MAY IMPAIR THE MEMBER'S OBJECTIVITY OR ABILITY TO ACT IN THE BEST INTEREST OF ICAAP. WHEN A CONFLICT DOES EXIST, THE MEMBER IS EXCLUDED FROM PARTICIPATING IN RELATED DISCUSSIONS AND VOTING. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE OFFICERS OF THE EXECUTIVE COMMITTEE REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION. OTHER STAFF COMPENSATION IS DETERMINED WHEN THE POSITION IS CREATED, AFTER WHICH COMPENSATION CHANGES ARE DETERMINED BOTH THROUGH ANNUAL AND PROJECT BUDGETING PROCESSES (AT WHICH TIME CHANGES IN SALARY ARE PROPOSED IN BUDGETS) AND THROUGH THE ANNUAL REVIEW PROCESS PER ICAAP POLICY: THE POLICY STATES THAT ICAAP MAY ADJUST AN EMPLOYEE'S SALARY FROM TIME TO TIME. SALARY REDUCTIONS MAY OCCUR BECAUSE OF LOSS OR LIMITATIONS ON FUNDING, CHANGES IN POSITION RESPONSIBILITIES, OR PERFORMANCE ISSUES. SALARY INCREASES MAY ALSO BE OFFERED AS THE RESULT OF CHANGES IN POSITION RESPONSIBILITIES, EXEMPLARY PERFORMANCE, OR FOR COST-OF-LIVING ADJUSTMENTS. ICAAP IS COMMITTED TO ALIGNING PAY INCREASES WITH AN EMPLOYEE'S PERFORMANCE WHENEVER POSSIBLE. THE PRESIDENT AND TREASURER ARE NOTIFIED OF EACH SALARY INCREASE. CHANGES TO COMPENSATION WHICH EXCEED ICAAP'S BUDGETING STANDARD OF 3% ANNUALLY, WHICH HAVE OCCURRED IN RELATION TO PROMOTIONS OR CHANGES IN DUTIES, ARE REVIEWED SPECIFICALLY BY THE OFFICERS DURING MONTHLY CALLS. FORM 990, PART VI, SECTION C, LINE 19 ICAAP EXECUTIVE COMMITTEE MINUTES ARE POSTED ON THE ICAAP WEBSITE. 990S ARE AVAILABLE THROUGH GUIDESTAR. AUDITED FINANCIAL STATEMENTS ARE DISTRIBUTED EACH YEAR TO FUNDERS AND STATE AGENCIES AND FINANCIAL STATEMENT DATA IS INCLUDED IN ICAAP'S ANNUAL REPORT WHICH IS DISTRIBUTED TO STAKEHOLDERS AND POSTED ON THE ICAAP WEBSITE. FORM 990, PART XII, LINE 2C: ICAAP'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE YEAR.