2024-05-03T11:45:15-05:00 2023-06-30 363168081 SIKICH LLP 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2022-07-01 370662521 CUNNINGHAM CHILDRENS HOME OF URBANA IL CUNN 2173673728 1301 N CUNNINGHAM AVE URBANA IL 61802 MARLIN LIVINGSTON PRESIDENT/CEO 2173673728 2024-05-02 1 MARLIN LIVINGSTON 999009999 0 BRIDGETTE MUGGE P00671418 2177933363 2024-05-02 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARLIN LIVINGSTON 1301 N CUNNINGHAM AVE URBANA IL 61802 26024708 0 X WWW.CUNNINGHAMHOME.ORG X 1921 IL PROVIDE THERAPEUTIC SERVICES TO YOUTH IN EDUCATIONAL, COMMUNITY, & RESIDENTIAL CARE SETTINGS. 30 30 458 881 0 0 8257057 7907304 15665180 16415485 1118763 122126 479470 500818 25520470 24945733 0 0 0 0 18207602 20740149 0 0 814765 5598107 5664379 23805709 26404528 1714761 -1458795 55779621 56392687 9286100 9603547 46493521 46789140 X TO NOURISH HOPE THROUGH EFFECTIVE SOLUTIONS SO CHILDREN THRIVE AND FAMILIES FLOURISH. 0 0 4099380 4116066 QUALIFIED RESIDENTIAL TREATMENT PROGRAM (QRTP): THE QRTP IS A RESIDENTIAL TREATMENT PROGRAM WHICH PROVIDES ASSESSMENT AND TREATMENT SERVICES FOR YOUTH, AGES 6 TO 16, DURING THEIR RESIDENTIAL STAY AT THE HOME'S MAIN CAMPUS. ROUND THE CLOCK RESIDENTIAL CARE AND THERAPEUTIC TREATMENT IS PROVIDED. AVERAGES OF 22.25 YOUTH WERE SERVED IN THIS PROGRAM IN FISCAL YEAR 2023. 3888381 3615955 CIRCLE - URBANA: CIRCLE ACADEMY IS A NON-PUBLIC SCHOOL PROGRAM PROVIDING SPECIAL EDUCATION SERVICES TO CHILDREN AGES 6 THROUGH 19. THE PROGRAM IS REGULATED BY SECTION 14.702 OF THE SCHOOL CODE. THE SCHOOL IS OPERATED BY THE HOME AND SERVES PRIMARILY CHAMPAIGN COUNTY SCHOOL DISTRICTS. THERE IS ALSO A 1:1 COMPONENT OF THE CIRCLE ACADEMY WHERE CHILDREN RECEIVE ONE ON ONE ATTENTION FROM TEACHER AIDES. THE PROGRAM SERVED AN AVERAGE OF 55.31 STUDENTS IN FISCAL YEAR 2023 AND 13.72 STUDENTS IN THE ONE-ON-ONE COMPONENT. 3373408 3383292 CIRCLE - VERMILION: CIRCLE VERMILION ACADEMY IS A NON-PUBLIC SCHOOL PROGRAM PROVIDING SPECIAL EDUCATION SERVICES TO CHILDREN AGES 6 THROUGH 19. THE PROGRAM IS REGULATED BY SECTION 14.702 OF THE SCHOOL CODE. THE SCHOOL IS OPERATED BY THE HOME AND SERVES PRIMARILY VERMILION COUNTY SCHOOL DISTRICTS. THERE IS ALSO A 1:1 COMPONENT OF THE CIRCLE VERMILION ACADEMY WHERE CHILDREN RECEIVE ONE ON ONE ATTENTION FROM TEACHER AIDES. THE PROGRAM SERVED AN AVERAGE OF 42.64 STUDENTS IN FISCAL YEAR 2023 AND 12.30 STUDENTS IN THE ONE-ON-ONE COMPONENT. 6531610 4676245 THE HOME OPERATES THE FOLLOWING PROGRAMS THAT ARE PRIMARILY FUNDED THROUGH CONTRACTS WITH THE STATE OF ILLINOIS:COMMUNITY GROUP HOME: THE COMMUNITY GROUP HOME PROGRAM PROVIDES ASSESSMENT AND TREATMENT SERVICES FOR UP TO 8 GIRLS AND 8 BOYS, AGES 16 TO 20, WHO RESIDE IN TWO SEPARATE GROUP HOMES, ONE LOCATED IN THE COMMUNITY, AND ONE LOCATED ON THE MAIN CAMPUS. AVERAGES OF 13.94 (UNAUDITED) YOUTH WERE SERVED IN THIS PROGRAM IN FISCAL YEAR 2023.TRANSITIONAL LIVING PROGRAM: THE TRANSITIONAL LIVING PROGRAM PROVIDES TREATMENT SERVICES FOR UP TO 14 ADOLESCENTS BETWEEN THE AGES OF 17 AND 21 LIVING IN THE TRANSITIONAL LIVING HOUSES, AND WHO ARE CONTINUING THEIR EDUCATION AND/OR WORKING. AVERAGES OF 5.94 (UNAUDITED) YOUTH WERE SERVED IN THIS PROGRAM IN FISCAL YEAR 2023.INDEPENDENT LIVING OPPORTUNITIES (ILO) PROGRAM: THE ILO PROGRAM PROVIDES TREATMENT SERVICES FOR BETWEEN 20 TO 25 YOUTH BETWEEN THE AGES OF 18 AND 21 WHO ARE LIVING IN THE COMMUNITY, CONTINUING THEIR EDUCATION, AND/OR WORKING WHILE MAINTAINING THEIR OWN APARTMENTS. THIS PORTION OF THE ILO PROGRAM PROVIDES INDEPENDENT LIVING SKILLS DEVELOPMENT WITH AN EMPHASIS ON RESPONSIBLE PARENTING. AVERAGES OF 14.60 (UNAUDITED) YOUTH WERE SERVED IN THIS PROGRAM IN FISCAL YEAR 2023.PREGNANT AND PARENTING TEENS (PPT) PROGRAM: THE PPT PROGRAM SERVES YOUTH THROUGHOUT NINE COUNTIES AND PROVIDES SUPPORT TO ENABLE YOUTH TO BECOME RESPONSIBLE PARENTS. 21 (UNAUDITED) YOUTH WERE SERVED IN THIS PROGRAM THROUGHOUT FISCAL YEAR 2023. INTENSIVE PLACEMENT STABILIZATION (IPS) PROGRAM: THE IPS PROGRAM PROVIDES A MIX OF FORMAL AND INFORMAL SUPPORTS TO FAMILIES TO PROMOTE FAMILY REUNIFICATION, STABILIZE FOSTER CARE PLACEMENTS, FACILITATE YOUTH DEVELOPMENT, AND ENSURE THE SAFETY, PERMANENCY, AND WELL-BEING OF CHILDREN. SERVICES CAN INCLUDE THERAPY, RESPITE, FAMILY SUPPORT, CRISIS INTERVENTION, AND TUTORING. 52 (UNAUDITED) YOUTH WERE SERVED IN THIS PROGRAM THROUGHOUT FISCAL YEAR 2023. RUNAWAY HOMELESS YOUTH (RHY) PROGRAM: THE RHY PROGRAM PROVIDES EMERGENCY SHELTER AND TRANSITIONAL LIVING FOR YOUTH AGES 17 TO 23. YOUTH IN TRANSITIONAL LIVING MAY HAVE UP TO A MAXIMUM STAY OF 24 MONTHS IF THEY ARE HOMELESS IN CHAMPAIGN COUNTY AND ARE NOT WARDS OF THE STATE OF ILLINOIS. SERVICES FOR THESE YOUTH ARE PROVIDED BY BACHELOR'S LEVEL PROFESSIONALS. 41 (UNAUDITED) YOUTH WERE SERVED IN FISCAL YEAR 2023.03 EDUCATION: UNDER THE ORPHANAGE ACT, SECTION 14.703 OF THE SCHOOL CODE, THE GERBER ON-GROUNDS SCHOOL PROVIDES FOR THE SPECIAL EDUCATION NEEDS FOR A PORTION OF THE CHILDREN RESIDING IN THE HOME'S PROGRAMS FROM FIRST GRADE THROUGH SENIOR YEAR OF HIGH SCHOOL. AN AVERAGE OF 24.67 (UNAUDITED) RESIDENTIAL "03" STUDENTS WERE SERVED IN FISCAL YEAR 2023.02 EDUCATION: THE GERBER ON-GROUNDS SCHOOL PROVIDES FOR THE SPECIAL EDUCATION NEEDS FOR A NUMBER OF THE CHILDREN RESIDING IN THE HOME'S PROGRAMS WHOSE SCHOOL DISTRICT IS RESPONSIBLE FOR FUNDING THE CHILD'S SPECIAL EDUCATION NEEDS. THE PROGRAM IS REGULATED BY SECTION 14.702 OF THE SCHOOL CODE. GRADES SERVED ARE FIRST GRADE THROUGH SENIOR YEAR OF HIGH SCHOOL. THERE IS ALSO A 1:1 COMPONENT OF THE 02 EDUCATION PROGRAM WHERE CHILDREN CAN RECEIVE ONE ON ONE ATTENTION FROM TEACHER AIDES. AN AVERAGE OF 2.66 (UNAUDITED) "02" STUDENTS WERE SERVED IN FISCAL YEAR 2023.VOCATIONAL REHABILITATION: THIS PROGRAM ASSISTS INDIVIDUALS WITH VARIOUS DISABILITIES IN OBTAINING AND MAINTAINING COMMUNITY BASED COMPETITIVE EMPLOYMENT. THE PROGRAM SERVED 10 (UNAUDITED) INDIVIDUALS THROUGHOUT FISCAL YEAR 2023.FINANCIAL LITERACY: THIS PROGRAM PROVIDES A FINANCIAL LITERACY COURSE THAT FOCUSES ON BASIC FINANCIAL EDUCATION TO PROMOTE THE ABILITY TO UNDERSTAND FINANCIAL CHOICES, PLAN FOR THE FUTURE, SPEND WISELY, AND MANAGE THE CHALLENGES ASSOCIATED WITH LIFE EVENTS SUCH AS JOB LOSS, SAVING FOR RETIREMENT, OR PAYING FOR A CHILD'S EDUCATION. THE PROGRAM SERVED 17 (UNAUDITED) INDIVIDUALS DURING FISCAL YEAR 2023. CASH ASSISTANCE: THE HOME DISBURSES FUNDS THROUGH NORMAN CASH ASSISTANCE FOR THE ILLINOIS DEPARTMENT OF CHILDREN AND FAMILY SERVICES.FLEX FUNDS CASH ASSISTANCE: THE HOME ACTS AS A FISCAL AGENT FOR THE DEPARTMENT OF CHILDREN AND FAMILY SERVICES' FOSTER FAMILY STABILIZATION FUNDS. 4548652 623927 THE HOME ALSO OPERATES THE FOLLOWING PROGRAMS THAT ARE NOT FUNDED THROUGH CONTRACTS WITH THE STATE OF ILLINOIS:HOPESPRINGS COUNSELING SERVICE: HOPESPRINGS COUNSELING SERVICES OFFERS COUNSELING EXPERTISE TO CHILDREN, YOUTH AND THEIR FAMILIES IN THE COMMUNITY WHO ARE EXPERIENCING DIFFICULT LIFE SITUATIONS. SERVICES ARE FUNDED THROUGH PAYMENTS RECEIVED FROM CLIENTS, COMMERCIAL INSURANCE AND/OR MEDICAID INSURANCE PROVIDERS. THE PROGRAM SERVED APPROXIMATELY 293 (UNAUDITED) CLIENTS THROUGHOUT FISCAL YEAR 2023.VOCATIONAL OPTIONS: VOCATIONAL OPTIONS PROGRAM WORKS WITH YOUTH AND ADULTS WHO HAVE EMOTIONAL, BEHAVIORAL, AND MENTAL HEALTH CHALLENGES. THE PROGRAM ASSIST CLIENTS BY ASSESSING THEIR SKILLS, EXPLORING CAREER OPTIONS, AND BETTER UNDERSTANDING LEARNING STYLES TO DETERMINE THE BEST CAREER FIT. THIS PROGRAM RECEIVES FUNDING THROUGH THE WORKFORCE INVESTMENT INNOVATIVE OPPORTUNITY ACT. THE PROGRAM SERVED APPROXIMATELY 9 (UNAUDITED) CLIENTS IN FISCAL YEAR 2023.CAMINOS PROGRAM: THE CAMINOS PROGRAM PROVIDES SAFE, SECURE PLACEMENT OPTIONS FOR CHILDREN WHO HAVE RECENTLY MIGRATED TO THE UNITED STATES AND ARE SEEKING OPPORTUNITIES FOR REUNIFICATION WITH FAMILY AS WELL AS THE CHANCE TO PURSUE THEIR LEGAL IMMIGRATION CASE. THIS PROGRAM IS OPERATED THROUGH A RELATIONSHIP WITH TWO ENTITIES: BOARD OF CHILD CARE (BCC) AND THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT (ORR).ORR IS A DIVISION OF THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND HAS RESPONSIBILITY FOR THE CARE AND PLACEMENT OF UNACCOMPANIED CHILDREN WHO ARE TAKEN INTO CUSTODY BY BORDER PATROL OFFICIALS. THIS PROGRAM SERVED APPROXIMATELY 144 (UNAUDITED) CLIENTS IN FISCAL YEAR 2023.ECHO HOUSING AND EMPLOYMENT SUPPORT PROGRAM: ECHO PROVIDES COMPREHENSIVE HOUSING, EMPLOYMENT, AND LIFE SKILLS DEVELOPMENT TO CHAMPAIGN COUNTY CITIZENS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. THIS PROGRAM RECEIVES FUNDING THROUGH THE CHAMPAIGN COUNTY MENTAL HEALTH BOARD. THE PROGRAM SERVED APPROXIMATELY 25 (UNAUDITED) CLIENTS IN FISCAL YEAR 2023.FAMILIES STRONGER TOGETHER (FST) PROGRAM: THE FST PROGRAM PROVIDES TRAUMA-INFORMED, CULTURALLY RESPONSIVE, THERAPEUTIC SERVICES FOR FAMILIES, CAREGIVERS, AND THEIR YOUTH, AGES 10 THROUGH 18 YEARS. THE PROGRAM ASSISTS FAMILIES WHO LIVE IN CHAMPAIGN COUNTY AND WHO HAVE EITHER BECOME INVOLVED, OR ARE AT RISK OF BECOMING INVOLVED, IN THE JUVENILE JUSTICE SYSTEM. THESE TRAUMA-INFORMED THERAPEUTIC SERVICES PROMOTE RESILIENCY. THIS PROGRAM RECEIVES FUNDING THROUGH THE CHAMPAIGN COUNTY MENTAL HEALTH BOARD. THE PROGRAM SERVED APPROXIMATELY 51 (UNAUDITED) CLIENTS IN FISCAL YEAR 2023.JOB TRAINING ECONOMIC DEVELOPMENT (JTED) PROGRAM: THE JTED PROGRAM ADDRESSES THE ECONOMIC IMPACTS EXPERIENCED BY EMPLOYERS AND INDIVIDUALS EITHER UNDER-EMPLOYED, UNEMPLOYED, OR FACING ONE OR MORE BARRIERS TO EMPLOYMENT BY PROVIDING CAREER PATHWAY OPPORTUNITIES AND SUPPORT SERVICES NEEDED FOR SUCCESSFUL RE-ENTRY INTO THE LABOR FORCE. ADDITIONALLY, THE PROGRAM OFFERS FLEXIBLE FUNDING THROUGH BARRIER REDUCTION, WHICH WILL SUPPORT ACCUMULATED EMERGENCY COSTS FOR BASIC NEEDS. THE PROGRAM SERVED 12 (UNAUDITED) YOUTH IN FISCAL YEAR 2023. 11080262 5300172 22441431 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 84 0 458 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MELISSA HARDEN 2173673728 1301 N CUNNINGHAM AVE URBANA IL 61802 CLAIRE FORD PRESIDENT 3.80 X X 0 0 0 SHARON BROWN PRESIDENT-ELECT 3.80 X X 0 0 0 GARY DENZER TREASURER 3.80 X X 0 0 0 CATHERINE NICKRENT TREASURER-ELECT 3.80 X X 0 0 0 DOUG ABBOTT SECRETARY 3.80 X X 0 0 0 LEANNE BARNHART DIRECTOR 3.80 X 0 0 0 ROBERTA BENSCHNEIDER DIRECTOR 3.80 X 0 0 0 MICHAEL BIEHL DIRECTOR 3.80 X 0 0 0 LOUELLA CHRISTENSEN DIRECTOR 3.80 X 0 0 0 KAY CLIFTON DIRECTOR 3.80 X 0 0 0 SUSAN CONNOR DIRECTOR 3.80 X 0 0 0 PAT DAVIS DIRECTOR 3.80 X 0 0 0 ELLEN DIXON DIRECTOR 3.80 X 0 0 0 CAROL DRAYTON DIRECTOR 3.80 X 0 0 0 PAMELA DUFOUR DIRECTOR 3.80 X 0 0 0 GAIL FRITZSCHE DIRECTOR 3.80 X 0 0 0 JOYCE GOODWIN DIRECTOR 3.80 X 0 0 0 PATSY HEBRON DIRECTOR 3.80 X 0 0 0 MARGIE JOBE DIRECTOR 3.80 X 0 0 0 REV ANGIE LEE DIRECTOR 3.80 X 0 0 0 CAROL MARTIN DIRECTOR 3.80 X 0 0 0 SYBIL PHILLIPS DIRECTOR 3.80 X 0 0 0 GINNY RIGGINS DIRECTOR 3.80 X 0 0 0 CAMILLE ROSE DIRECTOR 3.80 X 0 0 0 BARB SMITH DIRECTOR 3.80 X 0 0 0 SALLY SMITH DIRECTOR 3.80 X 0 0 0 ALICE STALEY DIRECTOR 3.80 X 0 0 0 MARTHA VACHE DIRECTOR 3.80 X 0 0 0 DOUG WESLEY DIRECTOR 3.80 X 0 0 0 WILDA YOUNG DIRECTOR 3.80 X 0 0 0 MARLIN LIVINGSTON PRESIDENT/CEO 40.00 X 231739 0 16134 MELISSA HARDEN CFO 40.00 X 121425 0 10560 PAT EGE VP OF PROGRAM SERVICES 40.00 X 133924 0 14841 PETER ESCOBAR IT DIRECTOR 40.00 X 119737 0 6392 LINDA FOX DIRECTOR OF EDUCATION 40.00 X 111949 0 11346 KIM GUEST DIRECTOR OF RESIDENTIAL 40.00 X 110925 0 13198 GINGER MILLS DIRECTOR OF ADVANCEMENT 40.00 X 104645 0 6297 934344 0 78768 7 0 1 0 UNITED SOFTWARE GROUP 1485 NORTH PARK DRIVE WESTON FL 33326 HRIS SOFTWARE AND SUPPORT 114827 1 88752 85463 4845313 2887776 219894 7907304 LOCAL EDUCATION AGENCY 611600 7599651 7599651 STATE OF IL-DCFS 611600 6468821 6468821 OTHER EDUCATION INCOME 611600 1218177 1218177 COMMUNITY COUNSELING INCOME 611420 623927 623927 STATE OF IL-DHFS 611600 504909 504909 16415485 48739 48739 413285 0 413285 413285 413285 1137067 1059315 4365 77752 -4365 73387 73387 96181 85463 15295 80886 80886 MISCELLANEOUS INCOME 900099 6647 6647 6647 24945733 16415485 0 622944 398375 398375 16565917 14631025 1420410 514482 534583 490730 27401 16452 1999913 1706140 236572 57201 1241361 1075996 129291 36074 7881 7881 456080 353844 100801 1435 144043 91969 50525 1549 845889 696917 131684 17288 235760 210102 14533 11125 114117 89745 19539 4833 210343 195744 693 13906 1085973 957091 106390 22492 12553 12553 CONSUMABLES 1538425 1026309 431369 80747 SPECIFIC ASSISTANCE 650941 650941 REPAIRS AND MAINTENANCE 286244 264878 16723 4643 POSTAGE & PRINTING 42705 1032 41673 33425 42560 -9135 26404528 22441431 3148332 814765 1541819 257370 145886 151491 684589 1369784 1136913 39438 34858 198408 235962 53657826 15317680 38499987 38340146 1251954 1518599 12285265 13422833 441475 615531 55779621 56392687 1787882 1935756 6616151 6453600 158827 228208 240039 121010 483201 864973 9286100 9603547 X 25662780 25272077 20830741 21517063 46493521 46789140 55779621 56392687 -1458795 1754414 0 X X 0 1 X 1 1 1 X 2110714 1899330 3436383 7634148 7907304 22987879 2110714 1899330 3436383 7634148 7907304 22987879 842993 22144886 341769 337617 309977 409500 462024 1860887 80887 80887 6647 6647 24936300 81721390 0.88810 0.90450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 6,647. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 19786186 474994 557859 394837 20424202 15095925 647980 4382102 339821 19786186 11688036 8345 3640731 241187 15095925 12274422 64363 -387794 262955 11688036 12193477 3440 323420 245915 12274422 0.02340 0.08800 0.88860 0 0 18210108 163909 18374017 31505169 12226506 19278663 3656505 3091174 565331 122135 122135 38340146 MANAGED INVESTMENT FUNDS 13137491 F BENEFICIAL INTEREST IN CRT 285342 F 13422833 DEFERRED COMPENSATION 488428 OPERATING LEASE LIABILITY 376545 864973 X 26818635 1754414 111074 15295 1880783 24937852 7881 7881 24945733 26523016 111074 15295 126369 26396647 7881 7881 26404528 PART IV, LINE 2B: THE ORGANIZATION HOLDS FUNDS THAT BELONG TO CLIENTS IN THEIR CARE. THE ORGANIZATION MAINTAINS RECORDS TO TRACK THE BALANCES DUE TO EACH CLIENT. PART X, LINE 2: THE HOME IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES ON ALL RELATED BUSINESS INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE HOME QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE HOME EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023, 2022, OR 2021. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE HOME FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE HOME IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,295. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 15,295. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 BECAUSE OF THE NATURE OF OUR ORGANIZATIONS OUR SCHOOL CHILDREN ARE PLACED WITH US BASED ON NEED. WE SERVE CHILDREN THAT HAVE BEHAVIORAL OR SPECIAL LEARNING NEEDS THAT A TRADITIONAL SCHOOL SETTING CANNOT PROVIDE. THEY ARE PLACED WITH US BY DCFS, HFS, DOC, AND IN SOME CASES BY THE SCHOOL DISTRICT ITSELF. COLOR, RACE, AND MONEY ARE NEVER CONSIDERED. PLACEMENT IS BASED ON EDUCATIONAL NEED. OUR SCHOOL OFFERS AN INTENSIVE ONE-ON-ONE LEARNING THAT HELPS CHILDREN LEARN ON A MORE PERSONAL BASIS. SCHEDULE E, PART I, LINE 6 WIA GRANT $66,860 WHICH IS PROVIDED THROUGH THE WORKFORCE INVESTMENT INNOVATIVE OPPORTUNITY ACT AND IS LISTED AS "GIFTS" ON THE AUDITED FINANCIAL STATEMENTS. ECHO AND FST GRANT $525,341 WHICH IS PROVIDED THROUGH THE CHAMPAIGN COUNTY MENTAL HEALTH BOARD AND IS LISTED AS "GRANT - CHAMPAIGN COUNTY MENTAL HEALTH BOARD" ON THE AUDITED FINANCIAL STATEMENTS. FESTIVAL OF QUILTS 67004 21854 45150 450 409 1552 GOLF OUTING 47235 18000 29235 1000 3169 150 5448 2 67405 45609 21796 565 333 2219 181644 85463 96181 1000 1015 3911 150 9219 15295 80886 X X X X 0 0 0 0 0 0 0 0 0 MARLIN LIVINGSTON PRESIDENT/CEO 207742 0 3497 0 20500 0 9457 0 6677 0 247873 0 0 0 A CITY OF URBANA 376000524 2019-12-11 7000000 REFINANCE ASSETS USED FOR RESIDENTIAL TREATMENT CENTER & MCB NOTE 0 0 0 A 546400 7000000 37814 7000000 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 SCHEDULE K, PART IV, ARBITRAGE, LINE 2C: (A) ISSUER NAME: CITY OF URBANA DATE THE REBATE COMPUTATION WAS PERFORMED: 05/15/2014 X 11 75238 FMV X SUPPLIES 564 129488 THRIFT SHOP VALUE X GIFT CARDS 126 15168 VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B EACH MEMBER OF THE AGENCY BOARD OF DIRECTORS WILL BE SENT AN ELECTRONIC VERSION OF THE DOCUMENT WITH A REQUEST TO REVIEW AND DIRECT ANY QUESTIONS TO THE PRESIDENT/CEO PRIOR TO THE FILING OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS ARE RECORDED ANNUALLY AND REVIEWED BY THE CEO, THE COMPLIANCE OFFICER/ AND THE BOARD PRESIDENT. ENFORCEMENT IS AN ON-GOING PROCESS WITH A ROBUST ENFORCEMENT PROTOCOL. THE COMPLIANCE OFFICER REPORTS TO THE AUDIT COMMITTEE ON ANY ENFORCEMENT ISSUES RELATED TO COMPLIANCE OF THIS POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR TOP MANAGEMENT IS DETERMINED IN THE SAME WAY AS ALL OTHER POSITIONS, EXCEPT FOR THE PRESDIENT/CEO. THE AGENCY RETAINED A CONSULTANT TO CONDUCT A COMPETITIVE COMPENSATION ANALYSIS, USING DATA FROM 20 DIFFERENT PUBLISHED SOURCES. THE DATA WAS ADJUSTED FOR AGING, SCOPE OF SERVICES PROVIDED, AND APPROPRIATE WEIGHTING. THIS PROCESS RESULTED IN ESTABLISHMENT OF A GRADE SYSTEM BASED ON SALARY MIDPOINTS, THAT PROVIDES A SIMPLE, VALID SYSTEM FOR ESTABLISHING PAY RATES, WHILE TAKING INTO CONSIDERATION EACH PERSON'S INDIVIDUAL BACKGROUND, EDUCATION, AND EXPERIENCE. EMPLOYEES ARE PLACED AT THE APPROPRIATE PLACE WITHIN THEIR GRADE, AND RECEIVE INCREASES ACCORDING TO THE STRUCTURE WITHIN THE GRADE, AND ACCORDING TO THE ESTABLISHED SALARY ADMINISTRATION GUIDELINES. IN REGARDS TO THE CEO: THE BOARD OF DIRECTORS HAS A WRITTEN EMPLOYMENT CONTRACT WITH THE PRESIDENT/CEO. THE ANNUAL SALARY IS ESTABLISHED BASED ON THE CONTRACT, THE BOARD OF DIRECTOR'S ANNUAL EVALUATION OF THE PRESIDENT/CEO, AND THE AGENCY BYLAWS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT WITH THE DIRECTOR OF ADVANCEMENT AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.