TY 2017 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
CARRIE EMRIKSON PAST PRESIDENT	4.00	0
ROSALINDA BARRAGAN President	4.00	0
KATHLEEN LOOMOS OSTRY Treasurer	4.00	0
DAPHNE PERRY PRESIDENT ELECT	4.00	0
LYNAE MACIEL Director	0.25	0
KEVIN STUFFLEBEAM Director	0.25	0
MARGARET LOY Director	0.25	0
VALERIE NEISEN Director	0.25	0
SHARON GWALLTNEY Director	0.25	0
BRIAN APOLLO Director	0.25	0
JILL LARKINS Director	0.25	0
CAITLIN MCMURRAY Director	0.25	0
SANDRA HOFFMAN Director	0.25	0
PAUL PERRY Director	4.00	0
AMELIA PETERS Director	0.25	0
EMILY MCDONOUGH Secretary	4.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

CARRIE EMRIKSON

PAST PRESIDENT

4.00

ROSALINDA BARRAGAN

President

4.00

KATHLEEN LOOMOS OSTRY

Treasurer

4.00

DAPHNE PERRY

PRESIDENT ELECT

4.00

LYNAE MACIEL

Director

0.25

KEVIN STUFFLEBEAM

Director

0.25

MARGARET LOY

Director

0.25

VALERIE NEISEN

Director

0.25

SHARON GWALLTNEY

Director

0.25

BRIAN APOLLO

Director

0.25

JILL LARKINS

Director

0.25

CAITLIN MCMURRAY

Director

0.25

SANDRA HOFFMAN

Director

0.25

PAUL PERRY

Director

4.00

AMELIA PETERS

Director

0.25

EMILY MCDONOUGH

Secretary

4.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

THE ILLINOIS SCHOOL PSYCH ASSN

Employer identification number

36-3021675

Return Reference	Explanation
Other Expenses.1002	Office Expenses $3241
Other Expenses.1003	Information Technology $8655
Other Expenses.1005	Travel $10870
Other Expenses.1009	Depreciation $733
Other Expenses.1012	Insurance $2728
Other Expenses.1	EVENT FOOD AND BEVERAGE $79355
Other Expenses.2	LODGING $18561
Other Expenses.3	SUPPLIES $13866
Other Expenses.4	CONVENTION HONORARIA $13595
Other Expenses.5	CONVENTION LABOR $6702
Other Expenses.6	CREDIT CARD PROCESSING $5566
Other Expenses.7	AUDIO/VISUAL $4394
Other Expenses.8	CONVENTION ENTERTAINMENT $3800
Other Expenses.9	BANK CHARGES $3093
Other Expenses.11	TELEPHONE $2797
Other Expenses.13	PAYROLL PROCESSING $1666
Other Expenses.14	STORAGE FACILITY $1586
Other Expenses.15	REGISTRATION EXPENSE $1423
Other Expenses.16	SERVICE COSTS $1005
Other Expenses.17	LICENSES AND FEES $935
Other Expenses.18	MISCELLANEOUS $647
Other Assets.1003	Machinery and Equipment - Beginning $2745 Machinery and Equipment - Ending $2012
Other Assets.1005	Accounts Receivable - Beginning $300 Accounts Receivable - Ending $300
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $7281 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $2193 Accounts Payable and Accrued Expenses - Ending $2428
Total Liabilities.1003	Deferred Revenue - Beginning $28856 Deferred Revenue - Ending $27916

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:	17005038
Software Version:	2017v2.2

1	Contributions, gifts, grants, and similar amounts received ....................	1	74,531
2	Program service revenue including government fees and contracts ................	2	121,874
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a	1,644
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c	1,644
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	198,049

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-54,061
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	227,502
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20	9,827
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	183,268

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO SERVE THE EDUCATIONAL AND MENTAL HEALTH INTERESTS OF ALL CHILDREN BY SUPPORTING THE PROFESSION OF SCHOOL PSYCHOLOGY IN ILLINOIS.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 CONDUCT THE WINTER CONVENTION TO PROVIDE EDUCATION, PROFESSIONAL ENHANCEMENT AND PROFESSIONAL DEVELOPMENT. (Grants $ 97,074) If this amount includes foreign grants, check here ...			28a
29 CONDUCT A FALL CONFERENCE TO PROVIDE EDUCATION, PROFESSIONAL ENHANCEMENT AND PROFESSIONAL DEVELOPMENT. (Grants $ 55,172) If this amount includes foreign grants, check here ...			29a
30 PERFORMED OTHER ACTIVITIES TO ADVANCE THE PROFESSION OF SCHOOL PSYCHOLOGY IN ILLINOIS AND ASSIST MEMBERS IN THEIR PROFESSIONAL DEVELOPMENT. (Grants $ 39,738) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	191,984

Sign Here

	Signature of officer	Date

	Type or print name and title

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

10	Grants and similar amounts paid (list in Schedule O) ................	10	5,000
11	Benefits paid to or for members ......................	11	500
12	Salaries, other compensation, and employee benefits ................	12	26,639
13	Professional fees and other payments to independent contractors ............	13	28,010
14	Occupancy, rent, utilities, and maintenance ...................	14	900
15	Printing, publications, postage, and shipping ...................	15	5,843
16	Other expenses (describe in Schedule O) ...................	16	185,218
17	Total expenses. Add lines 10 through 16 .................	17	252,110

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures