2026-08-26T16:20:26-05:00 2025-12-31 363168081 SIKICH LLC 3051 HOLLIS DRIVE 3RD FLOOR SPRINGFIELD IL 62704 990 2025-01-01 370956949 ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES ILLI 2177890125 3435 LIBERTY DRIVE SPRINGFIELD IL 62704 ROGER PAVEY PRESIDENT/CEO 2177890125 2026-08-26 1 AMANDA WHITE P01790293 2177933363 2026-08-26 2025 2025-03-06 01:10:19Z ROGER PAVEY 3435 LIBERTY DRIVE SPRINGFIELD IL 62704 8824317 0 X WWW.IACAANET.ORG X 1971 IL TO PROVIDE ASSISTANCE TO LOW-INCOME PEOPLE. 14 14 12 14 0 0 8740747 7843602 267418 249410 62802 55922 346797 490403 9417764 8639337 4010242 6388094 0 0 1228138 1111332 0 0 0 798260 839183 6036640 8338609 3381124 300728 10754039 9973421 3850144 2758555 6903895 7214866 X THE ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES (ASSOCIATION) IS A NOT-FOR-PROFIT ORGANIZATION WHICH SERVES AS A NETWORK FOR ILLINOIS NOT-FOR-PROFIT CORPORATIONS AND UNITS OF GOVERNMENT WHICH STRIVE TO RAISE THE HEALTH, EDUCATION, AND ECONOMIC STANDARDS OF ILLINOIS' CITIZENS LIVING AT THE LOWER SOCIO-ECONOMIC MARGINS. THE ASSOCIATION SERVES THE COLLECTIVE INTERESTS OF ITS MEMBERS THROUGH REPRESENTATION, EDUCATIONAL PROGRAMS, INFORMATION EXCHANGE, ADVOCACY, AND OTHER SUPPORT SERVICES. 0 0 3946688 3793350 EMPLOYMENT BARRIER REDUCTION FUND - IACAA WAS AWARDED A GRANT WITH THE ILLINOIS DEPARTMENT OF HUMAN SERVICES TO ACT AS THE LEAD GRANTEE TO ASSIST INDIVIDUALS ACROSS THE STATE OF ILLINOIS SEEKING EMPLOYMENT. THIS PROGRAM ADDRESSED THE BARRIERS TO EMPLOYMENT FOR INCOME ELIGIBLE CLIENTS. WORKING WITH 21 OF THE COMMUNITY ACTION AGENCIES, AWARDS AMOUNT OF $3,298,565 WERE PROVIDED TO INDIVIDUALS FOR SUCH ITEMS AS RENTAL ASSISTANCE, AUTO REPAIR, UTILITY ASSISTANCE, TRANSPORTATION, PERSONAL HYGIENE, TRAINING, PROFESSIONAL CLOTHING, AND DENTAL SERVICES. THE PROGRAM PROVIDED 2,892 SERVICES TO PARTICIPANTS IN FISCAL YEAR 2025, WHO WERE ALL PROVIDED SOME FORM OF ASSISTANCE TO HELP THEM SEEK EMPLOYMENT. THE MAXIMUM BENEFIT PROVIDED PER INDIVIDUAL WAS $2,000. 350395 319891 RENTAL HOUSING SUPPORT PROGRAM - RENTAL HOUSING SUPPORT PROGRAM - THE RHSP PROGRAM PROVIDES SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME (AMI) LIVING IN RURAL AREAS. IN 2025, AN AVERAGE OF 97 HOUSEHOLDS WERE ASSISTED PER QUARTER IN THE PROGRAM THROUGH JUNE OF 2025. IACAA SUB-GRANTS WITH SIX AGENCIES THROUGH JUNE OF 2025; ALL ARE MEMBER COMMUNITY ACTION AGENCIES. BEGINNING IN JULY, 2025 AGENCIES CONTRACTED DIRECTLY WITH ILLINOIS HOUSING DEVELOPMENT AUTHORITY. FROM JULY-DECEMBER, IACAA ASSISTED AN AVERAGE OF 22 HOUSEHOLDS WITH RENTAL ASSISTANCE DIRECTLY. THESE FUNDS ARE PROVIDED BY A GRANT WITH THE ILLINOIS HOUSING DEVELOPMENT AUTHORITY. 2318684 2060613 HOUSING BRIDGE SUBSIDY ADMINISTRATOR - IACAA SERVED JUST OVER 200 CLIENTS WITH MONTHLY RENTAL ASSISTANCE DURING FISCAL YEAR 2025. THIS GRANT FUNDING IS PROVIDED BY THE ILLINOIS DEPARTMENT OF HUMAN SERVICES DIVISION OF BEHAVIORAL HEALTH AND RECOVERY. THESE PROGRAMS PROVIDE RENTAL SUBSIDIES TO INCOME-ELIGIBLE INDIVIDUALS WHO'VE EXPERIENCED SERIOUS MENTAL HEALTH DISORDERS, HAVE BEEN UNHOUSED AND INSTITUTIONALIZED, BUT ARE ABLE TO LIVE INDEPENDENTLY IN THEIR COMMUNITY WITH OUR ASSISTANCE. 225654 208740 ENERGY SAVINGS KITS PROGRAM - THE ENERGY SAVINGS KITS PROGRAM PROVIDES ENERGY SAVINGS KITS TO HOUSEHOLDS THAT DEMONSTRATE A NEED BASED UPON THEIR INCOME LEVELS. THE KITS STRIVE TO TAKE THE FIRST STEP IN MAKING A CUSTOMERS HOME MORE ENERGY EFFICIENT. IN ALL CASES, THE APPLICANT MUST PROVIDE PROOF OF INCOME LEVELS, TO VERIFY ELIGIBILITY FOR AN ENERGY SAVINGS KIT. WITH THE HELP OF THE CAA'S IN THE COMED, NICOR, NORTH SHORE GAS, AND PEOPLES GAS, SERVICE TERRITORY, THE PROGRAM WAS ABLE TO PROVIDE 20,978 ENERGY SAVINGS KITS TO ELIGIBLE HOUSEHOLDS DURING THE 2025 CALENDAR YEAR. 663535 5500 491644 IACAA TRAINING ASSISTANCE - ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES (IACAA) WAS AWARDED A CONTRACT BY THE ILLINOIS DEPARTMENT OF COMMERCE AND ECONOMIC OPPORTUNITY (IDCEO) TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO THE 35 COMMUNITY ACTION AGENCIES (CAAS) THROUGHOUT ILLINOIS. UNDER THIS CONTRACT, IACAA FACILITATED WEBINARS COVERING A BROAD RANGE OF TOPICS, INCLUDING STORYTELLING, COMMUNICATION, MEDIA LITERACY, RE-ENTRY, LEADERSHIP, AND DATA UTILIZATION. IN ADDITION TO THE WEBINARS, IACAA DELIVERED IN-PERSON TRAINING SESSIONS INCLUDING A NEW EXECUTIVE DIRECTOR ORIENTATION, A COMMUNITY ACTION PLAN/COMMUNITY NEEDS ASSESSMENT (CAP/CNA) WORKSHOP, AN EXECUTIVE DIRECTOR WORKSHOP, AND FISCAL STAFF TRAINING. IACAA ALSO HOSTED ITS ANNUAL CONFERENCE, WHICH FEATURED SESSIONS ON SUCCESSION PLANNING, COMMUNICATION SKILLS, ENERGY AND WEATHERIZATION TOPICS, FISCAL MANAGEMENT, COACHING AND LEADERSHIP, RE-ENTRY, AND HUMAN RESOURCES. THE CONTRACT CONTINUED TO SUPPORT COMPREHENSIVE RESULTS ORIENTED MANAGEMENT AND ACCOUNTABILITY (ROMA) ACTIVITIES. THESE EFFORTS INCLUDED TWO VIRTUAL AND TWO IN-PERSON ROMA TRAINING SESSIONS, AS WELL AS ONGOING SUPPORT FOR ROMA PROFESSIONAL CANDIDATES ACROSS THE NETWORK. TO EXPAND THE NETWORK'S ACCESS TO COMPLIANCE TOOLS, IACAA LAUNCHED A ZENDESK RESOURCE LIBRARY FEATURING ORGANIZATIONAL STANDARDS CONTENT AND MAINTAINED REQUIRED TRAINING COURSES IN ITS LEARNING MANAGEMENT SYSTEM (LMS), INCLUDING ANTI-HARASSMENT; FRAUD, WASTE, AND ABUSE; AND INFORMATION SECURITY TRAININGS. IACAA ALSO PROVIDED ONGOING SUPPORT FOR THE ILLINOIS DATA HUB AND DELIVERED FINANCIAL TARGETED TECHNICAL ASSISTANCE TO INDIVIDUAL AGENCIES THROUGHOUT THE YEAR. ADDITIONAL ACTIVITIES INCLUDED SUPPORTING THE 2025 NASCSP TRAINING CONFERENCE AND ADMINISTERING A FAMILY CENTERED COACHING (FCC) SCHOLARSHIP, THROUGH WHICH THREE CA AGENCIES RECEIVED AND STARTED THEIR FCC TRAINING. 889189 214240 491644 7504956 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 160 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X ROGER PAVEY 2177890125 3435 LIBERTY DRIVE SPRINGFIELD IL 62704 KEVIN BUSHUR BOARD CHAIR 1.00 X X 0 0 0 JILL CALKINS VICE CHAIR 1.00 X X 0 0 0 CATHY FELTNER TREASURER (END 04/2025) 1.00 X X 0 0 0 TARA MURRAY TREASURER (START 04/2025) 1.00 X X 0 0 0 STEPHANIE STAHLHUT DIRECTOR 1.00 X 0 0 0 HAROLD RICE DIRECTOR 1.00 X 0 0 0 PAULETTE HAMLIN DIRECTOR 1.00 X 0 0 0 LENA HICKS DIRECTOR 1.00 X 0 0 0 RICHARD STUBBLEFIELD DIRECTOR 1.00 X 0 0 0 DENNA WILLIAMS DIRECTOR 1.00 X 0 0 0 DAVE MACDONNA DIRECTOR 1.00 X 0 0 0 GINA STRAFFORD-AHMED DIRECTOR (START 04/2025) 1.00 X 0 0 0 JEREMY FENNEWALD DIRECTOR (START 10/2025) 1.00 X 0 0 0 DALITSO SULAMOYO DIRECTOR 1.00 X 0 0 0 DWIGHT FORD DIRECTOR 1.00 X 0 0 0 ANQUENETTE PARHAM DIRECTOR 1.00 X 0 0 0 DWIGHT LUCAS DIRECTOR EMERITUS 1.00 X 0 0 0 PAUL WHITE DIRECTOR EMERITUS 1.00 X 0 0 0 ROGER PAVEY PRESIDENT AND CEO 40.00 X 177349 0 27846 ANITA HOLMGREN CFO 40.00 X 130855 0 12931 STORMY UDELL COO 40.00 X 109354 0 7317 417558 0 48094 3 0 1 0 0 7212481 631121 7843602 REGISTRATION FEES 900099 159910 159910 MEMBERSHIP DUES 900099 89500 89500 249410 56385 56385 333238 85069 248169 248169 248169 89948 9500 83863 16048 6085 -6548 -463 -463 CONTRACT SERVICE INCOM 900099 124350 124350 MANAGEMENT SERVICE FEE 900099 75638 75638 ADMIN. SVCS. INCOME 900099 28775 28775 13471 13471 242234 8639337 491644 0 304091 4193222 4193222 2194872 2194872 465653 269347 196306 501075 327292 173783 19922 16640 3282 50679 31427 19252 74003 66151 7852 3281 3281 131866 81495 50371 2621 2621 10602 9021 1581 74139 66966 7173 69496 40612 28884 36757 33170 3587 152960 22944 130016 52069 52069 134223 18870 115353 11811 10247 1564 CONTRACTURAL SERVICES 60470 51560 8910 EQUIPMENT EXPENSE 39306 31962 7344 TRAINING EXPENSE 30858 30595 263 MISCELLANEOUS EXPENSE 15943 625 15318 12781 7938 4843 8338609 7504956 833653 0 3243640 2801624 76171 67772 303137 209066 59775 61828 7352277 1431435 6142237 5920842 905831 896202 23248 16087 10754039 9973421 237797 276622 90357 133883 1929830 1728109 1592160 619941 3850144 2758555 X 6903895 7214866 6903895 7214866 10754039 9973421 300728 10243 0 X X 0 1 X 1 0 X 5135876 6197422 7252352 8740747 7843602 35169999 5135876 6197422 7252352 8740747 7843602 35169999 1874252 33295747 15033 98481 119454 136459 389623 759050 102239 132345 10575 22640 42246 310045 36239094 1925085 0.91880 0.90080 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2021 AMOUNT: $ 102,239. 2022 AMOUNT: $ 132,345. 2023 AMOUNT: $ 10,575. 2024 AMOUNT: $ 22,640. 2025 AMOUNT: $ 42,246. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194250 194250 6929695 1237861 5691834 228332 193574 34758 5920842 UNEARNED GRANT ADVANCES 520878 COMPENSATED ABSENCES 82601 LEASE LIABILITIES 16462 619941 X 8731368 10243 85069 95312 8636056 3281 3281 8639337 8420397 85069 85069 8335328 3281 3281 8338609 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ENTITY AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAWS. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE ASSOCIATION EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2024, 2023, OR 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 85,069. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 85,069. 1 BCMW COMMUNITY SERVICES INC 909 E REXFORD CENTRALIA IL 62801 370899785 501(C)(3) 95130 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME AND PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT CEFS ECONOMIC OPPORTUNITY CORPORATION 1805 SOUTH BANKER ST EFFINGHAM IL 62401 376053117 501(C)(3) 35642 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME CEDA OF COOK COUNTY INC 567 W LAKE ST SUITE 1200 CHICAGO IL 60661 362597741 501(C)(3) 330301 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT AND PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS CHAMPAIGN COUNTY REGIONAL PLANNING COMMISSION 1776 E WASHINGTON ST URBANA IL 61802 376006910 GOVERNMENT 118103 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT CITY OF ROCKFORD HUMAN SERVICES DEPARTMENT 555 N COURT ST SUITE 301 ROCKFORD IL 61103 366015747 GOVERNMENT 201250 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT COMMUNITY ACTION PARTNERSHIP OF LAKE COUNTY 1200 GLEN FLORA WAUKEGAN IL 60085 362580774 501(C)(3) 23060 0 PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS DUPAGE COUNTY DEPARTMENT OF COMMUNITY SERVICES 421 N COUNTY FARM ROAD WHEATON IL 60187 366006551 GOVERNMENT 62102 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT EAST CENTRAL ILLINOIS COMMUNITY ACTION 56 N VERMILLION STREET DANVILLE IL 61832 370867327 501(C)(3) 626151 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT EMBARRAS RIVER BASIN AGENCY 400 W PLEASANT ST PO BOX 307 GREENUP IL 62428 370890281 501(C)(3) 639523 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME AND PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT FAMILY SERVICE AGENCY OF DEKALB COUNTY 1325 SYCAMORE RD DEKALB IL 60115 362360012 501(C)(3) 108779 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT ILLINOIS VALLEY ECONOMIC DEVELOPMENT CORPORATION 223 S MACOUPIN ST PO BOX 88 GILLESPIE IL 62033 376059503 501(C)(3) 141170 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT KENDALL COUNTY HEALTH DEPARTMENT 811 W JOHN STREET YORKVILLE IL 60560 366006598 GOVERNMENT 67849 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT MIDCENTRAL COMMUNITY ACTION AGENCY 1301 W WASHINGTON STREET BLOOMINGTON IL 61701 370903245 501(C)(3) 51773 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT NORTHWESTERN ILLINOIS COMMUNITY ACTION AGENCY 27 S STATE AVE STE 102 FREEPORT IL 61032 362598679 501(C)(3) 6180 0 PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS PROJECT NOW 2221 11TH ST ROCK ISLAND IL 61201 362654175 501(C)(3) 92250 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT SANGAMON COUNTY COMMUNITY RESOURCES 200 SOUTH 9TH STREET SPRINGFIELD IL 62701 376002039 GOVERNMENT 45946 0 PROVIDE SERVICES TO TANF ELIGIBPE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT SHAWNEE DEVELOPMENT COUNCIL PO BOX 298 KARNAK IL 62956 370888749 501(C)(3) 6834 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME ST CLAIR COUNTY COMMUNITY ACTION AGENCY 19 PUBLIC SQUARE SUITE 200 BELLEVILLE IL 62220 371119231 501(C)(3) 198617 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT TAZWOOD COMMUNITY SERVICES INC 610 PARK AVE PEKIN IL 61554 371311590 501(C)(3) 178461 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT TRI COUNTY OPPORTUNITIES COUNCIL 405 EMMONS AVE ROCK FALLS IL 61071 362559180 501(C)(3) 316761 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT AND PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS TWO RIVERS HEAD START AGENCY 1661 LANDMARK ROAD AURORA IL 60506 366128783 501(C)(3) 179192 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT TWO RIVERS REGIONAL COUNCIL 1125 HAMPSHIRE QUINCY IL 62301 371282554 501(C)(3) 127749 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME WABASH AREA DEVELOPMENT INC 110 LATHAM STREET PO BOX 70 ENFIELD IL 62835 370890111 501(C)(3) 5508 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME WESTERN EGYPTIAN ECONOMIC OPPORTUNITY COUNCIL 1 INDUSTRIAL PARK STEELVILLE IL 60435 363473739 501(C)(3) 213489 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT WILL COUNTY FOR COMMUNITY CONCERN 2455 GLENWOOD AVE JOLIET IL 60435 363473739 501(C)(3) 284450 0 PROVIDE SERVICES TO TANF ELIGIBLE INDIVIDUALS TO AID IN SEEKING OR RETAINING EMPLOYMENT AND PROVIDE ENERGY SAVINGS KITS TO INCOME QUALIFIED INDIVIDUALS ILLINOIS HOUSING DEVELOPMENT AUTHORITY 111 E WACKER DRIVE STE 1000 CHICAGO IL 60601 362708817 GOVERNMENT 36952 0 SUBSIDIZED RENT PAYMENTS FOR INDIVIDUALS WITH INCOME UNDER 30% OF THE AVERAGE MEDIUM INCOME 26 MENTAL HEALTH GRANT 265 2060614 RENTAL ASSISTANCE TO ELIGIBLE INDIVIDUALS DIAGNOSED WITH A SERIOUS MENTAL ILLNESS WHO ARE ABLE TO LIVE ON THEIR OWN IN THE COMMUNITY. RENTAL HOUSING SUPPORT 104 128758 RENTAL ASSISTANCE TO ELIGIBLE LOW INCOME INDIVIDUALS TUITION ASSISTANCE 2 5500 PART I, LINE 2: ALL RECIPIENTS ARE REQUIRED TO BE DETERMINED ELIGIBLE UNDER FEDERAL PROGRAM POVERTY GUIDELINES. THE FEDERAL FUNDING SOURCE HAS ACCESS TO AND APPROVES ELIGIBILITY FOR ALL RECIPIENTS. IN ADDITION, THE FUNDING SOURCE PERFORMS ANNUAL MONITORING VISITS FOR EACH PROGRAM. X X X 0 0 0 0 0 0 0 0 0 ROGER PAVEY PRESIDENT AND CEO 177349 0 0 0 0 0 9156 0 18690 0 205195 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ILLINOIS ASSOCIATION OF COMMUNITY ACTION AGENCIES IS A MEMBERSHIP ORGANIZATION WITH CLASSES OF MEMBERSHIP AND MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS APPOINTS A NOMINATING COMMITTEE WHICH HAS THE RESPONSIBILITY TO PRESENT A SLATE OF CANDIDATES FOR OFFICERS AND CANDIDATES FOR THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B ALL OF THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE EXPECTED TO DISCLOSE THE CONFLICT PRIOR TO MAKING ANY RELATED DECISIONS. ONCE SUCH A DISCLOSURE HAS BEEN MADE, THE REMAINING BOARD MEMBERS WILL DETERMINE WHETHER OR NOT THERE IS A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT AUDITOR