2024-04-22T11:24:37-05:00 2023-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2022-07-01 237376023 FOREFRONT FORE 3125780090 200 W MADISON ST 2ND FLOOR CHICAGO IL 60606 DEREK STOVALL-LEONARD CHIEF FINANCIAL OFFICER 3125780090 2024-04-18 1 DEREK STOVALL-LEONARD 999009999 0 J CALVIN MARKS P01226973 9197196400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONIQUE B JONES 200 W MADISON ST 2ND FLOOR CHICAGO IL 60606 22563689 0 X WWW.MYFOREFRONT.ORG X 1974 IL TO BUILD A VIBRANT SOCIAL IMPACT SECTOR FOR ALL THE PEOPLE OF ILLINOIS. 22 22 36 65 406353 0 13781704 21873960 683105 656973 1366 11347 4974 21409 14471149 22563689 5080751 4732688 0 0 2511641 2768412 0 0 512401 1795683 2484332 9388075 9985432 5083074 12578257 9409994 26120035 979342 5109459 8430652 21010576 X WE MOBILIZE OUR MEMBERS TO WORK COLLECTIVELY AROUND ISSUES THAT ARE IMPORTANT TO THEM AND TO THE SECTOR BY ENHANCING THE EFFECTIVENESS OF (A) THE ORGANIZATIONS AND INDIVIDUALS WHO ARE THE MEMBERS OF THE CORPORATION AND (B) ALL NONPROFIT ORGANIZATIONS IN THE STATE OF ILLINOIS THROUGH DEVELOPMENT OF EDUCATIONAL PROGRAMS AND INFORMATIONAL RESOURCES AND THROUGH THE PROVISION OF TECHNICAL ASSISTANCE; IDENTIFYING AND PROMOTING THE ROLE OF PHILANTHROPY IN THE STATE OF ILLINOIS; PROVIDING OPPORTUNITIES FOR INTERACTION AND COMMUNICATION AMONG THE MEMBERS OF THE CORPORATION AND ALL NONPROFIT CHARITABLE, RELIGIOUS, LITERARY, SCIENTIFIC AND EDUCATIONAL ORGANIZATIONS IN THE STATE OF ILLINOIS; FOSTERING INNOVATION AND ENTREPRENEURSHIP IN THE NONPROFIT SECTOR, AND PROVIDING SUPPORT, TRAINING AND FISCAL SPONSORSHIP TO ADVANCE THE GROWTH, MANAGEMENT AND IMPACT OF MISSION DRIVEN ORGANIZATIONS TO MORE EFFECTIVELY ADDRESS SOCIAL CHALLENGES WITH SUSTAINABLE SOLUTIONS. 0 0 5236221 4627198 FRESH TASTE IS A SPONSORED PROJECT OF FOREFRONT. IT IS A STAFFED FUNDER INITIATIVE FORMED IN 2002 BY A GROUP OF ILLINOIS-BASED FOUNDATIONS AND CHICAGO CITY OFFICIALS INTERESTED IN CHANGING HOW FOOD IS PRODUCED FOR, AND PROCESSED AND CONSUMED IN THE CHICAGO REGION. 1403402 105490 134620 FOREFRONT LEVERAGES THE COLLECTIVE POWER OF PHILANTHROPY AND NONPROFITS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES. FOUNDED IN 1974, FOREFRONT IS THE ONLY MEMBERSHIP ASSOCIATION IN ILLINOIS FOR FUNDERS AND NONPROFITS OF ALL KINDS, AS WELL AS THEIR ADVISORS AND CONSULTANTS. SOME 1,100 INDIVIDUALS AND INSTITUTIONS BELONG TO FOREFRONT, AND THOUSANDS MORE BENEFIT FROM ITS RESOURCES, SOME OF WHICH ARE FREE. FOREFRONT IS BASED IN CHICAGO BUT SERVES THE ENTIRE STATE. IT IS A HUB FOR CONNECTION AND COLLABORATION AS WELL AS A SOURCE OF RESEARCH, PROGRAMS, PUBLICATIONS, AND OTHER TOOLS, INCLUDING A FREE LIBRARY, THAT STRENGTHEN THE EFFECTIVENESS OF PHILANTHROPY AND NONPROFITS. THROUGH PUBLIC POLICY ADVOCACY AND MEDIA RELATIONS, FOREFRONT ALSO SERVES AS A LEADER AND VOICE FOR PHILANTHROPY AND NONPROFITS, PROTECTING AND PROMOTING THEIR CRITICAL MISSIONS AND WORK. 509208 CHICAGO AFRICAN AMERICANS IN PHILANTHROPY (CAAIP) IS A MEMBERSHIP ORGANIZATION COMMITTED TO ACHIEVING RACIAL EQUITY IN PHILANTHROPY BY ADVOCATING FOR INVESTMENTS IN BLACK COMMUNITIES AND EXPANDING BLACK LEADERSHIP OPPORTUNITIES IN THE SOCIAL SECTOR. BY CHALLENGING THE CURRENT ASSUMPTIONS, PRACTICES, AND POLICIES THAT INHIBIT RESTORATION, GROWTH, AND PROSPERITY WITHIN OUR COMMUNITIES, WE ARE DEVELOPING STRATEGIES THAT INFLUENCE HOW PHILANTHROPIC RESOURCES ARE ALLOCATED AND ADVANCING THE WORK OF RACIAL EQUITY IN OUR SECTOR. CAAIP FOSTERS COMMUNITY AMONG BLACK PEOPLE IN CHICAGO AND ACROSS THE MIDWEST BY SERVING AS A COMMUNAL SPACE FOR LEARNING AND DEVELOPMENT. BY INCREASING THE VISIBILITY OF BLACK LEADERS IN PHILANTHROPY, ADVANCING RACIAL EQUITY AND BUILDING A COHESIVE AND VITAL COMMUNITY, CAAIP AIMS TO REDIRECT PHILANTHROPIC RESOURCES AND DECISION-MAKING TO BLACK COMMUNITIES. 1486074 532353 CONVERGE CONSULTING, ENTREPRENEURSHIP DEVELOPMENT LEADERSHIP INSTITUTE (EDLI), PUBLIC POLICY, ILLINOIS BLACK ADVOCACY INITIATIVE (IBAI), OTHER FISCAL SPONSORSHIPS 1486074 532353 8634905 1 1 0 1 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 56 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DEREK STOVALL-LEONARD 3125780090 200 W MADISON ST 2ND FLOOR CHICAGO IL 60606 MONIQUE B JONES PRESIDENT, CEO 40.00 X 271437 0 15903 DEREK STOVALL-LEONARD CFO 40.00 X 185461 0 23962 YUSEF GARCIA CHIEF EXTERNAL AFFAIRS OFFICER 40.00 X 147999 0 20579 KAREN LEHMAN DIRECTOR, FRESH TASTE 40.00 X 112585 0 18861 ROBIN KROUSE CONTROLLER 40.00 X 112447 0 9639 LISA MAY SIMPSON CHIEF PROGRAM OFFICER 40.00 X 101608 0 18942 AERICA CAMILLE LOVE SR CONSULTANT, CONVERGE 40.00 X 104944 0 13229 MARIA SOCORRO PESQUEIRA CHAIR 2.00 X X 0 0 0 ANNA LEE VICE CHAIR 2.00 X X 0 0 0 DORRI MCWHORTER TREASURER 2.00 X X 0 0 0 JOHN KELKER SECRETARY 2.00 X X 0 0 0 HEATHER HIGGINS ALDERMAN BOARD MEMBER 1.00 X 0 0 0 LAWRENCE BENITO BOARD MEMBER 1.00 X 0 0 0 GILLIAN DARLOW BOARD MEMBER 1.00 X 0 0 0 GREG DIDOMENICO BOARD MEMBER 1.00 X 0 0 0 THEODIA GILLESPIE BOARD MEMBER 1.00 X 0 0 0 JOHN S HERRING SR BOARD MEMBER 1.00 X 0 0 0 IANNA KACHORIS BOARD MEMBER 1.00 X 0 0 0 ALISON UPTON LOPEZ BOARD MEMBER 1.00 X 0 0 0 KRISTEN MACK BOARD MEMBER 1.00 X 0 0 0 DINAZ MANSURI BOARD MEMBER 1.00 X 0 0 0 ANTONIO TONY MARTINEZ JR BOARD MEMBER 1.00 X 0 0 0 KATE MCADAMS BOARD MEMBER 1.00 X 0 0 0 VICKI MORCOS BOARD MEMBER 1.00 X 0 0 0 MARY O'DONNELL BOARD MEMBER 1.00 X 0 0 0 MARY POUNDER BOARD MEMBER 1.00 X 0 0 0 JOHN SHAW BOARD MEMBER 1.00 X 0 0 0 KAREN M TAMLEY BOARD MEMBER 1.00 X 0 0 0 KIM TYLER BOARD MEMBER 1.00 X 0 0 0 1036481 0 121115 8 0 1 0 0 1018706 6000 20849254 21873960 CONSULTING 900099 406353 406353 WORKSHOPS AND MEETINGS 900099 250490 70490 180000 LIBRARY REVENUE 900099 130 130 656973 11347 11347 SPEAKER FEE 900099 10000 10000 11409 11409 21409 22563689 80620 406353 202756 4732688 4732688 509934 337522 99078 73334 1839056 1211859 358477 268720 86867 60307 16278 10282 169352 117571 31735 20046 163203 113303 30582 19318 7135 6502 493 140 108819 99161 7520 2138 768990 700734 53144 15112 40282 18315 14467 7500 27381 19761 5349 2271 480002 436084 33733 10185 588774 404113 114963 69698 39267 35570 2936 761 218753 198159 16355 4239 29185 19846 5837 3502 33655 23909 6091 3655 DUES AND MEMBERSHIPS 59763 52537 5726 1500 BOOK STORE PURCHASES AN 22547 21977 570 0 STAFF DEVELOPMENT 9792 3122 6670 49987 21865 28122 9985432 8634905 838126 512401 3966389 2362970 3735865 9138914 1379932 10567446 38507 76364 81198 106172 333605 333605 29185 0 28918 31787 150000 3836382 9409994 26120035 157442 181604 672000 887540 149900 150000 0 3890315 979342 5109459 X 7606873 9968780 823779 11041796 8430652 21010576 9409994 26120035 X 12578257 1667 X 0 1 X 1 0 X 4750185 8565391 8012325 13781704 21873960 56983565 4750185 8565391 8012325 13781704 21873960 56983565 15622113 41361452 2571 2441 8373 1366 11347 26098 12139 12139 63723 24444 3046 4974 11409 107596 57129398 2114680 0.72400 0.85790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13153 8353 21506 9343265 9364771 618239 154560 0 0 508403 664248 590402 618239 2381292 3571938 1516 14659 21506 37681 127101 166062 147601 154560 595324 892986 9572 13153 22725 0 0 500 500 500 500 500 500 500 500 500 500 1.00000 0 0 1144 1144 0 50082 50082 0 282379 282379 0 0 RIGHT-OF-USE (ROU) ASSETS - OPERATING 3686382 SECURITY DEPOSITS 150000 3836382 LEASE LIABILITIES - OPERATING LEASES 3890315 3890315 X 22563689 0 22563689 0 22563689 9983765 -1667 -1667 9985432 0 9985432 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FOREFRONT, AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RETURNED GRANTS -1,667. 1 WESTSIDE HEALTH AUTHORITY 5051 W CHICAGO AVE CHICAGO IL 60651 363789879 501(C)(3) 993000 0 CAPACITY BUILDING/GENERAL SUPPORT YMEN PO BOX 23410 CHICAGO IL 60623 364124098 501(C)(3) 495000 0 CAPACITY BUILDING/GENERAL SUPPORT AUSTIN COMING TOGETHER 5049 W HARRISON CHICAGO IL 60644 450920919 501(C)(3) 450000 0 CAPACITY BUILDING/GENERAL SUPPORT UNIVERSITY OF ILLINOIS FOUNDATION 1305 WEST GREEN ST URBANA IL 61801 376006007 501(C)(3) 376398 0 CAPACITY BUILDING/GENERAL SUPPORT BUILD INCORPORATED 5100 HARRISON ST CHICAGO IL 60644 237022085 501(C)(3) 175000 0 CAPACITY BUILDING/GENERAL SUPPORT GARDENEERS 3414 W ROOSEVELT RD 2 CHICAGO IL 60624 464651665 501(C)(3) 140000 0 CAPACITY BUILDING/GENERAL SUPPORT BETHEL NEW LIFE INC 4950 W THOMAS ST CHICAGO IL 60651 363013241 501(C)(3) 100000 0 CAPACITY BUILDING/GENERAL SUPPORT NORTH LAWNDALE COMMUNITY COORDINATING COUNCIL 2653 W OGDEN AVE CHICAGO IL 60608 853809456 501(C)(3) 97000 0 CAPACITY BUILDING/GENERAL SUPPORT NORTH LAWNDALE GREENING COMMITTEE 3853 W POLK CHICAGO IL 60624 311750544 501(C)(3) 94000 0 CAPACITY BUILDING/GENERAL SUPPORT BRAVE SPACE ALLIANCE 1515 E 52ND PLACE 3RD FL CHICAGO IL 60660 844538090 501(C)(3) 90000 0 CAPACITY BUILDING/GENERAL SUPPORT FULLER PARK COMMUNITY DEVELOPMENT CORPORATION 4417 S STEWART AVE CHICAGO IL 60609 363891076 501(C)(3) 75000 0 CAPACITY BUILDING/GENERAL SUPPORT GSJ FAMILY LIFE CENTER 1256 N WALLER CHICAGO IL 60651 461857276 501(C)(3) 75000 0 CAPACITY BUILDING/GENERAL SUPPORT LITTLE VILLAGE ENVIRONMENTAL JUSTICE ORGANIZATION 2445 S SPAULDING AVE CHICAGO IL 60623 364259477 501(C)(3) 60000 0 CAPACITY BUILDING/GENERAL SUPPORT AMERICAN INDIAN CENTER 3401 W AINSLIE ST CHICAGO IL 60625 362382840 501(C)(3) 55000 0 CAPACITY BUILDING/GENERAL SUPPORT GLOBAL PHILANTHROPY PARTNERSHIP 2440 N LAKEVIEW 15A CHICAGO IL 60614 562342600 501(C)(3) 55000 0 CAPACITY BUILDING/GENERAL SUPPORT NEIGHBORSPACE 445 N SACRAMENTO BLVD CHICAGO IL 60612 364105593 501(C)(3) 55000 0 CAPACITY BUILDING/GENERAL SUPPORT CHICAGO COMMUNITY AND WORKERS RIGHT 2801 S HAMLIN CHICAGO IL 60623 800442573 501(C)(3) 50000 0 CAPACITY BUILDING/GENERAL SUPPORT CHICAGO WORKERS' COLLABORATIVE 1914 S ASHLAND AVE CHICAGO IL 60608 261470308 501(C)(3) 50000 0 CAPACITY BUILDING/GENERAL SUPPORT COOPERATION OPERATION 11303 S CHAMPLAIN AVE CHICAGO IL 60628 462494820 501(C)(3) 50000 0 CAPACITY BUILDING/GENERAL SUPPORT DEKALB COUNTY COMMUNITY GARDENS 2280 BETHANY RD DEKALB IL 60115 463681206 501(C)(3) 50000 0 CAPACITY BUILDING/GENERAL SUPPORT GAP COMMUNITY CENTER 2100 N KILDARE AVE CHICAGO IL 60639 822024205 501(C)(3) 50000 0 CAPACITY BUILDING/GENERAL SUPPORT GREATER CHATHAM INITIATIVE PO BOX 19217 CHICAGO IL 60619 813276803 501(C)(3) 50000 0 CAPACITY BUILDING/GENERAL SUPPORT NWI FOOD COUNCIL INC PO BOX 530 CROWN POINT IN 46307 811584283 501(C)(3) 50000 0 CAPACITY BUILDING/GENERAL SUPPORT PUERTO RICAN CULTURAL CENTER 2739 W DIVISION CHICAGO IL 60622 237347778 501(C)(3) 50000 0 CAPACITY BUILDING/GENERAL SUPPORT UNIVERSIDAD POPULAR 2801 S HAMLIN AVE CHICAGO IL 60623 363028729 501(C)(3) 50000 0 CAPACITY BUILDING/GENERAL SUPPORT WAREHOUSE WORKERS JUSTICE CENTER INC 37 S ASHLAND CHICAGO IL 60607 800792786 501(C)(3) 50000 0 CAPACITY BUILDING/GENERAL SUPPORT THE EXPERIMENTAL STATION 6100 S BLACKSTONE AVE CHICAGO IL 60637 320017988 501(C)(3) 49000 0 CAPACITY BUILDING/GENERAL SUPPORT THE JOSSELYN CENTER NFP 405 CENTRAL AVE NORTHFIELD IL 60093 362217996 501(C)(3) 48540 0 CAPACITY BUILDING/GENERAL SUPPORT CHINESE AMERICAN SERVICE LEAGUE INC 2141 SOUTH TAN CT CHICAGO IL 60616 364984043 501(C)(3) 40000 0 CAPACITY BUILDING/GENERAL SUPPORT GARFIELD PARK COMMUNITY COUNCIL 300 N CENTRAL PARK CHICAGO IL 60624 454055306 501(C)(3) 40000 0 CAPACITY BUILDING/GENERAL SUPPORT GLOBAL GARDEN REFUGEE TRAINING FARM 103 CIRCLE DR WEST MONTGOMERY IL 60538 463258261 501(C)(3) 40000 0 CAPACITY BUILDING/GENERAL SUPPORT HEALTH POLICY INSTITUTE 4800 S CHICAGO BEACH DR STE 2705 SOUTH CHICAGO IL 60615 832190983 501(C)(3) 40000 0 CAPACITY BUILDING/GENERAL SUPPORT JUST ROOTS CHICAGO 2936 S WABASH AVE CHICAGO IL 60616 824241543 501(C)(3) 40000 0 CAPACITY BUILDING/GENERAL SUPPORT BOYS & GIRLS CLUB OF LAKE COUNTY 1801 SHERIDAN RD STE 202 NORTH CHICAGO IL 60064 364266009 501(C)(3) 30000 0 CAPACITY BUILDING/GENERAL SUPPORT THE LITTLE VILLAGE COMMUNITY FOUNDATION 3610 W 26TH ST 2ND FL CHICAGO IL 60623 831667740 501(C)(3) 30000 0 CAPACITY BUILDING/GENERAL SUPPORT MANO A MANO FAMILY RESOURCE CENTER 6 E MAIN ST ROUND LAKE PARK IL 60073 364418084 501(C)(3) 30000 0 CAPACITY BUILDING/GENERAL SUPPORT COMMON THREADS PO BOX 163930 AUSTIN TX 78716 200106847 501(C)(3) 28000 0 CAPACITY BUILDING/GENERAL SUPPORT FIRST CORINTHIANS MISSIONARY BAPTIST CHURCH 11359 S STATE ST CHICAGO IL 60628 362813081 501(C)(3) 26000 0 CAPACITY BUILDING/GENERAL SUPPORT BEYOND HUNGER 848 LAKE ST OAK PARK IL 60301 272018997 501(C)(3) 25000 0 CAPACITY BUILDING/GENERAL SUPPORT CHICAGO FOOD POLICY ACTION COUNCIL 1 N STATE ST 1500 CHICAGO IL 60602 300626664 501(C)(3) 25000 0 CAPACITY BUILDING/GENERAL SUPPORT CHICAGO LAWN UNITED METHODIST CHURCH 3500 W 63RD PLACE CHICAGO IL 60629 311813333 501(C)(3) 25000 0 CAPACITY BUILDING/GENERAL SUPPORT COMMUNITY DEVELOPMENT INSTITUTE 7836 SOUTH UNION AVE CHICAGO IL 60620 364060341 501(C)(3) 25000 0 CAPACITY BUILDING/GENERAL SUPPORT EIGHTEENTH STREET DEVELOPMENT CORP 1843 S CARPENTER CHICAGO IL 60806 362899333 501(C)(3) 25000 0 CAPACITY BUILDING/GENERAL SUPPORT ELAWA FARM FOUNDATION 1401 MIDDLEFORK DR LAKE FOREST IL 60045 710875472 501(C)(3) 25000 0 CAPACITY BUILDING/GENERAL SUPPORT GROW GREATER ENGLEWOOD 815 W 63RD ST 4TH FL CHICAGO IL 60621 472755538 501(C)(3) 25000 0 CAPACITY BUILDING/GENERAL SUPPORT INNER-CITY MUSLIM ACTION NETWORK 2744 W 63 ST CHICAGO IL 60623 364167433 501(C)(3) 25000 0 CAPACITY BUILDING/GENERAL SUPPORT SAVE THE HAMPTON HOUSE INC 804 S 17TH AVE MAYWOOD IL 60153 834030834 501(C)(3) 20000 0 CAPACITY BUILDING/GENERAL SUPPORT TCA HEALTH INC NFP 1029 E 130TH CHICAGO IL 60628 362743287 501(C)(3) 20000 0 CAPACITY BUILDING/GENERAL SUPPORT THE FLOW FOUNDATION INC 95 KENNETH ST MATTESON IL 60443 852051584 501(C)(3) 15000 0 CAPACITY BUILDING/GENERAL SUPPORT I HOLD YOUR HAND BECAUSE YOU HOLD MY HEART 1625 E 92ND ST CHICAGO IL 60617 853955829 501(C)(3) 15000 0 CAPACITY BUILDING/GENERAL SUPPORT OPEN COLLECTIVE FOUNDATION 340 S LEMON AVE 3717 WALNUT CA 60649 814004928 501(C)(3) 15000 0 CAPACITY BUILDING/GENERAL SUPPORT PS ITS SOCIAL 2922 CENTRAL ST EVANSTON IL 60201 453934105 501(C)(3) 15000 0 CAPACITY BUILDING/GENERAL SUPPORT TRINITY RESURRECTION UNITED CHURCH 9046 S MACKINAW CHICAGO IL 60617 363696950 501(C)(3) 15000 0 CAPACITY BUILDING/GENERAL SUPPORT BEST OF PROVISO TOWNSHIP 2006 S 1ST AVE MAYWOOD IL 60153 813737338 501(C)(3) 10000 0 CAPACITY BUILDING/GENERAL SUPPORT CENTRAL AMERICAN MARTYRS CENTERSU CASA 5045 S LAFLIN CHICAGO IL 60609 363731936 501(C)(3) 10000 0 CAPACITY BUILDING/GENERAL SUPPORT FIRST BAPTIST CHURCH OF LAKE FOREST 673 OAKWOOD AVE LAKE FOREST IL 60045 205329969 501(C)(3) 10000 0 CAPACITY BUILDING/GENERAL SUPPORT THE GARDENWORKS PROJECT PO BOX 615 WEST CHICAGO IL 60186 463697674 501(C)(3) 10000 0 CAPACITY BUILDING/GENERAL SUPPORT NEW LIFE BAPTIST CHURCH OF CHICAGO 11026 SOUTH INDIANA AVE CHICAGO IL 60628 363457760 501(C)(3) 10000 0 CAPACITY BUILDING/GENERAL SUPPORT SKYART 3026 E 91ST ST CHICAGO IL 60617 753152211 501(C)(3) 10000 0 CAPACITY BUILDING/GENERAL SUPPORT WE SOW WE GROW PROJECT 805 LAKE ST 232 OAK PARK IL 60301 833244186 501(C)(3) 10000 0 CAPACITY BUILDING/GENERAL SUPPORT WINDSOR PARK EVANGELICAL LUTHERAN CHURCH 2619 EAST 76TH ST CHICAGO IL 60649 411568278 501(C)(3) 10000 0 CAPACITY BUILDING/GENERAL SUPPORT 61 0 PART I, LINE 2: FOREFRONT APPLICANTS SUBMIT A WRITTEN PROPOSAL DESCRIBING THE SCOPE AND GOALS OF THEIR STRATEGIC PARTNERSHIP PROJECT, AND OUTLINING THE ONE-TIME COSTS ASSOCIATED WITH THE PROJECT. THE PROPOSAL MUST INCLUDE APPLICABLE FINANCIAL INFORMATION FOR THE APPLICANTS AND POTENTIAL PARTNERS. FOREFRONT MONITORS THESE GRANTS AS APPROPRIATE, TAKING INTO ACCOUNT THE CIRCUMSTANCES OF EACH INDIVIDUAL GRANT. X X X X 0 0 0 0 0 0 0 0 0 MONIQUE B JONES PRESIDENT, CEO 270466 0 0 0 971 0 14368 0 1535 0 287340 0 0 0 DEREK STOVALL-LEONARD CFO 184453 0 0 0 1008 0 13959 0 10003 0 209423 0 0 0 YUSEF GARCIA CHIEF EXTERNAL AFFAIRS OFFICER 147442 0 0 0 557 0 11769 0 8810 0 168578 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ANY ORGANIZATION OR INDIVIDUAL WHICH SUBSCRIBES TO THE PURPOSES AND BASIC POLICIES AND CONTRIBUTES ANNUAL FINANCIAL SUPPORT TO THE CONTINUING OPERATION OF THIS CORPORATION IN THE AMOUNT DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, MAY BECOME A MEMBER OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B WITH THE ASSISTANCE OF THE CHIEF FINANCIAL OFFICER, OUTSIDE ACCOUNTANTS PREPARE THE 990. THE CHIEF FINANCIAL OFFICER REVIEWS A DRAFT OF THE 990 AND COMPARES NUMBERS TO AUDITED FINANCIAL STATEMENTS. THE FOREFRONT PRESIDENT & CEO AND THE CHIEF FINANCIAL OFFICER REVIEW THE DRAFT WITH THE AUDIT/FINANCE COMMITTEE MEMBERS AT A SCHEDULED MEETING. THE DRAFT IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. THE BOARD IS INVITED TO A CONFERENCE CALL TO ASK QUESTIONS AND OFFER COMMENTS TO THE PRESIDENT AND CEO AND THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IDENTIFIES EACH BOARD MEMBER AND EMPLOYEE WITH A STATED CONFLICT OF INTEREST OR POTENTIAL AND MAINTAINS A LIST OF THE STATED CONFLICTS / POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 CEO: PRESIDENT'S PERFORMANCE REVIEW COMMITTEE: CONSISTS OF THE FOLLOWING BOARD MEMBERS - BOARD CHAIR, AUDIT/FINANCE COMMITTEE CHAIR, AND TREASURER. COMPARABILITY DATA OBTAINED FROM OTHER REGIONAL ASSOCIATIONS OF GRANTMAKERS AND FROM OTHER NONPROFIT ORGANIZATIONS. ANNUAL DECISION PROCESS IS SUBSTANTIATED IN WRITING. COMMITTEE MAKES RECOMMENDATION TO BOARD. TOP MANAGEMENT AND ALL OTHER EMPLOYEES: CEO AND CHIEF FINANCIAL OFFICER PRESENT SALARY POOL RECOMMENDATION TO AUDIT/FINANCE COMMITTEE BASED ON CHANGE IN CPI, ORGANIZATION'S FINANCIAL SITUATION, AND OTHER RELEVANT INFORMATION. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC DISCLOSURE OF 1023 - THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS 1023 APPLICATION AVAILABLE TO THE GENERAL PUBLIC AS IT WAS FORMED PRIOR TO 07/15/1987. FORM 990, PART VI, SECTION C, LINE 19 RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART XI, LINE 9: RETURNED GRANTS 1,667. CONVERGE CONSULTING LLC 200 W MADISON ST 2ND FLOOR CHICAGO IL 60606 371863249 CONSULTING IL 406353 535605 FOREFRONT