2024-11-14T12:05:26-06:00 2023-12-31 221914888 NISIVOCCIA LLP 200 VALLEY RD SUITE 300 MT ARLINGTON NJ 07856 990 2023-01-01 813646006 HCU NETWORK AMERICA HCUN 6303602087 15 SOUTH MALLORY AVENUE BATAVIA IL 60510 MARGARET MCGLYNN PRESIDENT 6303602087 2024-11-11 1 0 CHRISTABEL VALLADARES CPA P02451559 9733281825 2024-11-11 2023 2024-10-15 13:58:12Z MARGARET MCGLYNN 15 SOUTH MALLORY AVENUE BATAVIA IL 60510 551877 0 X HCUNETWORKAMERICA.ORG X 2016 PA PROVIDE INFORMATION AND RESOURCES TO PATIENTS WITH HCU; CREATING CONNECTIONS ACROSS PATIENTS; INFLUENCING POLICIES AND REIMBURSEMENTS; AND FUNDING RESEARCH FOR NEW THERAPIES. 9 8 2 14 0 0 294675 325744 248800 209103 35 3753 4518 8219 548028 546819 64000 2000 0 0 67086 92600 0 0 18775 160194 181816 291280 276416 256748 270403 813068 940976 166665 24170 646403 916806 PROVIDE INFORMATION AND RESOURCES TO PATIENTS WITH HCU; CREATING CONNECTIONS ACROSS PATIENTS; INFLUENCING POLICIES AND REIMBURSEMENTS; AND FUNDING RESEARCH FOR NEW THERAPIES. 0 0 210561 2000 209103 PROVIDE INFORMATION AND RESOURCES TO PATIENTS WITH HCU; CREATING CONNECTIONS ACROSS PATIENTS; INFLUENCING POLICIES AND REIMBURSEMENTS; AND FUNDING RESEARCH FOR NEW THERAPIES. 210561 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CA IL MA MD ME NY OH PA CO MS NJ CT SC VA X DANAE' BARTKE 6033602087 15 SOUTH MALLORY AVENUE BATAVIA IL 60510 DANAE' BARTKE EXECUTIVE OFFICER/SECRETARY 40.00 X X 68551 0 0 MARGARET MCGLYNN PRESIDENT 6.00 X X 0 0 0 MARK LEWIS VICE PRESIDENT 1.00 X X 0 0 0 KRISTIN RAPP TREASURER 5.00 X X 0 0 0 BRITTANY PARKE DIRECTOR 2.00 X 0 0 0 GRACE TALBERT DIRECTOR 2.00 X 0 0 0 PETER BAKER DIRECTOR 2.00 X 0 0 0 KIMBERLY CHAPMAN BOARD MEMBER 2.00 X 0 0 0 HARVEY LEVY BOARD MEMBER 2.00 X 0 0 0 68551 0 0 0 0 0 0 0 45872 279872 325744 CONFERENCES 541700 201503 201503 NEWSLETTER 900099 6600 6600 NETWORK AFFILIATE STAT 541700 1000 1000 209103 3753 3753 13277 45872 5058 8219 8219 546819 209103 0 11972 X 2000 2000 68551 47986 6855 13710 17450 12215 1745 3490 6599 4619 660 1320 95 95 18950 18950 111669 97202 14467 6106 5051 1055 1721 1662 59 13622 13622 14027 14027 PROGRAM SERVICES 6426 6426 MATERIALS AND SUPPLIES 3424 3424 LICENSES AND PERMITS 2617 40 2577 MISCELLANEOUS 1844 1589 255 1315 698 617 276416 210561 47080 18775 689028 616945 0 303672 122240 2350 18009 1800 0 813068 940976 665 14000 166000 10170 166665 24170 X 506026 656038 140377 260768 646403 916806 813068 940976 270403 0 X X 0 1 X 1 0 X 162296 124634 134958 294675 325744 1042307 62500 62125 87300 248800 209103 669828 4975 9187 14162 224796 186759 227233 552662 534847 1726297 101175 48850 30200 25000 205225 75000 164573 239573 101175 48850 105200 189573 444798 1281499 6 35 3753 3794 6 35 3753 3794 224796 186759 227239 552697 538600 1730091 0.74070 0.60920 0.00220 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 551877 5058 5058 546819 0 546819 281474 5058 5058 276416 0 276416 PART X, LINE 2: THE ORGANIZATION IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER SIMILAR VARIOUS STATE TAX PROVISIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH THE UNITED STATES FEDERAL AND VARIOUS STATE JURISDICTIONS ON AN ANNUAL BASIS. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS ESTABLISHED BY THE RESPECTIVE JURISDICTIONS. IN JUNE 2016, THE FASB ISSUED GUIDANCE (FASB ASC 326) WHICH SIGNIFICANTLY CHANGED HOW ENTITIES WILL MEASURE CREDIT LOSSES FOR MOST FINANCIAL ASSETS AND CERTAIN OTHER INSTRUMENTS THAT AREN'T MEASURED AT FAIR VALUE THROUGH CHANGES IN NET ASSETS. THE MOST SIGNIFICANT CHANGE IN THIS STANDARD IS A SHIFT FROM THE INCURRED LOSS MODEL TO THE EXPECTED LOSS MODEL. THE ORGANIZATION ADOPTED THE STANDARD EFFECTIVE JANUARY 1, 2023. THE IMPACT OF THE ADOPTION WAS NOT CONSIDERED MATERIAL TO THE FINANCIAL STATEMENTS AND PRIMARILY RESULTED IN NEW/ENHANCED DISCLOSURES ONLY. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,058. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 5,058. RACE FOR RESEARCH 55128 45872 9256 3158 1785 55128 45872 9256 3158 1785 4943 4313 FORM 990, PART VI, SECTION B, LINE 11B HCU NETWORK AMERICA HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C HCU NETWORK AMERICA CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. FORM 990, PART VI, SECTION C, LINE 19 HCU NETWORK AMERICA MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 15 SOUTH MALLORY AVENUE BATAVIA, IL 60510. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 15 SOUTH MALLORY AVENUE BATAVIA, IL 60510. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,485. MANAGEMENT AND GENERAL EXPENSES 14,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,952. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 93,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,717. FORM 990, PART XII, LINCE 2C NO CHANGE FROM THE PRIOR YEAR.