EVANSTON COMMUNITY FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- EVANSTON COMMUNITY FOUNDATION INC (EIN 36-3466802)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202433199349306158
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:26:19+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S Meyers Road Suite 500 | AddressLine1Txt |
| City | Oakbrook Terrace | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 601815209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363466802 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Evanston Community Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVAN | BusinessNameControlTxt |
| Phone | 8474920990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 SHERMAN AVE SUITE 535 | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOL ANDERSON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8474920990 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ashley Whitman | PreparerPersonNm |
| PTIN | P01883404 | PTIN |
| Phone | 6302829500 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOL ANDERSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 SHERMAN AVE SUITE 535 | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,001,513 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EVANSTONFOREVER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | HELPING EVANSTON THRIVE AS A VIBRANT, INCLUSIVE, AND EQUITABLE COMMUNITY, THE EVANSTON COMMUNITY FOUNDATION BUILDS, CONNECTS, AND DISTRIBUTES RESOURCES AND KNOWLEDGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,399,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,180,844 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,700 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $36,260 | CYProgramServiceRevenueAmt |
| PY Investment Income | $429,670 | PYInvestmentIncomeAmt |
| CY Investment Income | $343,007 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$71,679 | PYOtherRevenueAmt |
| CY Other Revenue | -$45,856 | CYOtherRevenueAmt |
| PY Total Revenue | $3,787,039 | PYTotalRevenueAmt |
| CY Total Revenue | $4,514,255 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,609,702 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,343,776 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,243,602 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,479,141 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $314,675 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $582,007 | PYOtherExpensesAmt |
| CY Other Expenses | $615,760 | CYOtherExpensesAmt |
| PY Total Expenses | $4,435,311 | PYTotalExpensesAmt |
| CY Total Expenses | $4,438,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$648,272 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $75,578 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $34,975,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,909,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,055,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,921,086 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,919,402 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,987,937 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ECF BUILDS ENDOWMENTS FOR THE FUTURE, WHILE PROVIDING RESOURCES FOR THE PRESENT. WE ARE A CATALYST FOR GROWTH AND CHANGE, TAKING ON COMMUNITY ISSUES BY COLLABORATING AND CONNECTING WITH PARTNERS THROUGHOUT EVANSTON AND BEYOND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,416,440 | ExpenseAmt |
| Grant | $965,751 | GrantAmt |
| Desc | THROUGH ITS GRANTMAKING THE FOUNDATION DISTRIBUTES RESOURCES THROUGH LOCAL ORGANIZATIONS FOR PUBLIC GOOD. SINCE 2020 WE'VE ADAPTED GRANTMAKING TO MEET COMMUNITY NEED, INCLUDING ADDING OPPORTUNITIES TO SUPPORT COLLECTIVE AND ENDURING INITIATIVES AND PROVIDING OPERATING SUPPORT. WE WILL CONTINUE TO LISTEN TO COMMUNITY TO KEEP OUR GRANTMAKING FOCUSED ON SUPPORTING COMMUNITY PRIORITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,232,481 | ExpenseAmt |
| Grant | $881,958 | GrantAmt |
| Desc | THE FOUNDATION FOSTERS PRIVATE PHILANTHROPY AND BUILDS ENDOWED FUNDS TO SUSTAIN OUR COMMUNITY; IT ALSO ADMINISTERS DONOR-ADVISED AND OTHER NON-ENDOWED FUNDS TO BUILD AND DISTRIBUTE RESOURCES FOR MORE IMMEDIATE NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $562,011 | ExpenseAmt |
| Grant | $496,067 | GrantAmt |
| Desc | THE FOUNDATION SUPPORTS AN EMPOWERED, ENGAGED COMMUNITY THAT COLLABORATES ACROSS SECTORS TO DEFINE PROBLEMS AND DEVELOP SOLUTIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,812 | ExpenseAmt |
| Revenue | $36,260 | RevenueAmt |
| Desc | THE FOUNDATION STRENGTHENS EVANSTON'S NONPROFIT ORGANIZATIONS THROUGH PARTNERSHIPS AND COLLABORATIONS, DELIVERS WORKSHOPS FOR NONPROFITS, RUNS OUR LEADERSHIP EVANSTON PROGRAM, AND PROMOTES COMMUNITY ENGAGEMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $386,812 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $36,260 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,597,744 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA DOMINGUEZ | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8474920990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 SHERMAN AVENUE SUITE 535 | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRYANT WALLACE | ||||||
| SECRETARY | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA-MIN PROCTOR | ||||||
| VICE CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW FELDMAN | ||||||
| TREASURER | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON ROBINSON | ||||||
| BOARD CHAIR | 2.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE VELA-WAGNER | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Barbara Hiller | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| Bart Rocca | ||||||
| DIRECTOR - Left Q3 2023 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| BETTY COHNS | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| BOB EASTER | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| CHRIS ROTHWELL | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| CINDY CASTRO | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID GRAHAM | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| ERIC WITHERSPOO N | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| LARRY SINGER | ||||||
| PAST CHAIR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| LEE HART | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| LINDA GERBER | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| MARCEL SALLIS | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL WALKER | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| PAUL BRENNER | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| SANDEEP GHAEY | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| SARAH GORDON | ||||||
| DIRECTOR | 2.0 | Yes (X) | $0 | $0 | $0 | |
| TODD WIENER | ||||||
| DIRECTOR - Left Q3 2023 | 2.0 | Yes (X) | $0 | $0 | $0 | |
| BLAKE NOEL | ||||||
| EXECUTIVE DIRECTOR (EC2C) | 40.0 | Yes (X) | $127,353 | $0 | $16,849 | |
| CYNTHIA DOMINGUEZ | ||||||
| VP FINANCE & OPERATIONS & OPERATIONS | 40.0 | Yes (X) | $117,173 | $0 | $6,083 | |
| REBECCA CACAYURAN | ||||||
| VP FOR COMMUNITY INVESTMENT | 40.0 | Yes (X) | $120,398 | $0 | $18,178 | |
| REBECCA PARMET | ||||||
| VP OF DEVELOPMENT | 40.0 | Yes (X) | $119,295 | $0 | $8,390 | |
| SOL ANDERSON | ||||||
| PRESIDENT AND CEO | 40.0 | Yes (X) | $167,338 | $0 | $19,766 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $651,557 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $69,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $500,000 | FederatedCampaignsAmt |
| Fundraising | $134,709 | FundraisingAmt |
| All Other Contributions | $3,546,135 | AllOtherContributionsAmt |
| Noncash Contributions | $1,403,469 | NoncashContributionsAmt |
| Total Contributions | $4,180,844 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEADERSHIP EVANSTON TUITION | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $36,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,260 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $36,260 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $844,373 | TotalRevenueColumnAmt |
| Exclusion | $844,373 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,915,265 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,416,631 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$501,366 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$501,366 | TotalRevenueColumnAmt |
| Exclusion | -$501,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,771 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $134,709 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,627 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$45,856 | TotalRevenueColumnAmt |
| Exclusion | -$45,856 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,514,255 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,260 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $297,151 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,343,776 | TotalAmt |
| Program Services | $2,343,776 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $720,823 | TotalAmt |
| Program Services | $451,726 | ProgramServicesAmt |
| Management And General | $171,095 | ManagementAndGeneralAmt |
| Fundraising | $98,002 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $563,219 | TotalAmt |
| Program Services | $355,221 | ProgramServicesAmt |
| Management And General | $130,244 | ManagementAndGeneralAmt |
| Fundraising | $77,754 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,535 | TotalAmt |
| Program Services | $2,230 | ProgramServicesAmt |
| Management And General | $817 | ManagementAndGeneralAmt |
| Fundraising | $488 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,324 | TotalAmt |
| Program Services | $52,224 | ProgramServicesAmt |
| Management And General | $26,913 | ManagementAndGeneralAmt |
| Fundraising | $10,187 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,240 | TotalAmt |
| Program Services | $59,776 | ProgramServicesAmt |
| Management And General | $30,804 | ManagementAndGeneralAmt |
| Fundraising | $11,660 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,631 | TotalAmt |
| Management And General | $34,631 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,036 | TotalAmt |
| Program Services | $127,680 | ProgramServicesAmt |
| Management And General | $46,899 | ManagementAndGeneralAmt |
| Fundraising | $60,457 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,154 | TotalAmt |
| Program Services | $15,411 | ProgramServicesAmt |
| Management And General | $25,585 | ManagementAndGeneralAmt |
| Fundraising | $10,158 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,683 | TotalAmt |
| Program Services | $77,381 | ProgramServicesAmt |
| Management And General | $36,493 | ManagementAndGeneralAmt |
| Fundraising | $7,809 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,380 | TotalAmt |
| Program Services | $28,380 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,064 | TotalAmt |
| Program Services | $1,246 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
| Fundraising | $144 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Staff and Board Expense | $47,670 | $28,879 | $15,617 | $3,174 |
| Communications | $46,988 | $21,078 | $2,969 | $22,941 |
| Dues | $25,269 | $14,428 | $3,517 | $7,324 |
| Annual Report & Newsletter | $22,885 | $18,308 | $4,577 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,438,677 | TotalAmt |
| Program Services | $3,597,744 | ProgramServicesAmt |
| Management And General | $526,258 | ManagementAndGeneralAmt |
| Fundraising | $314,675 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,208 | BOYAmt |
| EOY | $6,789 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,684 | BOYAmt |
| EOY | $2,677,370 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,449 | BOYAmt |
| EOY | $88,859 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,187 | BOYAmt |
| EOY | $17,919 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,879 | BOYAmt |
| EOY | $8,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $164,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $164,110 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,064 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,751,008 | BOYAmt |
| EOY | $36,043,541 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,541 | BOYAmt |
| EOY | $66,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,975,020 | BOYAmt |
| EOY | $38,909,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,412 | BOYAmt |
| EOY | $110,564 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,300 | BOYAmt |
| EOY | $256,850 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,250 | BOYAmt |
| EOY | $16,090 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,557,113 | BOYAmt |
| EOY | $10,468,623 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,543 | BOYAmt |
| EOY | $68,959 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,055,618 | BOYAmt |
| EOY | $10,921,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,618,768 | BOYAmt |
| EOY | $14,540,842 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,300,634 | BOYAmt |
| EOY | $13,447,095 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,919,402 | BOYAmt |
| EOY | $27,987,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,975,020 | BOYAmt |
| EOY | $38,909,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $75,578 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,208,475 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $6,922 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$1,222,440 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,392,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,557,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,957,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,399,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,180,844 | CurrentTaxYearAmt |
| Total | $23,487,694 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,392,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,557,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,957,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,399,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,180,844 | CurrentTaxYearAmt |
| Total | $23,487,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,534,471 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,953,223 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $844,373 | CurrentTaxYearAmt |
| Total | $3,716,687 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,204,381 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $163,495 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6967 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7145 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Private Foundation509 | Yes (X) | PrivateFoundation509Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 34 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,556,901 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $834,657 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $7,325,726 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,042,011 | BeginningYearBalanceAmt |
| Contributions | $158,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,394,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,070,781 | OtherExpendituresAmt |
| End Year Balance | $19,524,057 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,174,150 | BeginningYearBalanceAmt |
| Contributions | $125,760 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,206,457 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,051,442 | OtherExpendituresAmt |
| End Year Balance | $18,042,011 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,988,450 | BeginningYearBalanceAmt |
| Contributions | $142,017 | ContributionsAmt |
| Investment Earnings Or Losses | $2,954,345 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $910,662 | OtherExpendituresAmt |
| End Year Balance | $22,174,150 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,349,964 | BeginningYearBalanceAmt |
| Contributions | $403,407 | ContributionsAmt |
| Investment Earnings Or Losses | $2,292,951 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,057,872 | OtherExpendituresAmt |
| End Year Balance | $19,988,450 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,430,721 | BeginningYearBalanceAmt |
| Contributions | $750,663 | ContributionsAmt |
| Investment Earnings Or Losses | $2,993,589 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $825,009 | OtherExpendituresAmt |
| End Year Balance | $18,349,964 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.42 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,445 | OtherCostOrOtherBasisAmt |
| Depreciation | $53,445 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,665 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,665 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Charitable Gift Annuities Payable | $1,251 |
| Operating Lease Liability | $67,708 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $68,959 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,507,212 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,208,475 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,922 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,222,440 | OtherRevenueAmt |
| Revenue Not Reported | $2,992,957 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,514,255 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,514,255 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,438,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,438,677 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,438,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b Explanation of escrow agreement | FUNDS HELD AS AGENCY ENDOWMENTS REPRESENT ASSETS OF OTHER NONPROFIT ORGANIZATIONS THAT HAVE BEEN CONVEYED TO THE FOUNDATION TO ESTABLISH FUNDS FOR THE BENEFIT OF THE ORGANIZATIONS. THE ASSETS BECOME A PART OF THE FOUNDATION'S INVESTMENT PORTFOLIO, AND RECEIVE AN ALLOCATION OF INVESTMENT RETURNS, AS WELL AS INVESTMENT AND ACCOUNTING EXPENSES. THESE FUNDS ARE ALSO ASSESSED AN ADMINISTRATIVE FEE. THE FOUNDATION MAY RECEIVE CONTRIBUTIONS TO THESE FUNDS FROM THE GENERAL PUBLIC, AND THE ORGANIZATIONS RECEIVE PERIODIC DISTRIBUTIONS FROM THE FUNDS. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | EVANSTON COMMUNITY FOUNDATION BUILDS ENDOWMENTS THAT SUPPORT ITS GRANTMAKING AND PROGRAM INITIATIVES, LEADERSHIP DEVELOPMENT AND RELATED ACTIVITIES FOR THE BENEFIT OF THE PEOPLE OF EVANSTON, ILLINOIS AND SURROUNDING COMMUNITIES, NOW AND IN THE FUTURE. MANY OF OUR ENDOWED FUNDS HAVE BEEN ESTABLISHED BY DONORS TO GROW IN PERPETUITY WHILE GENERATING ANNUAL SPENDING ALLOWANCES TO SUPPORT SPECIFIC PROGRAM AREAS, DESIGNATED NONPROFIT ORGANIZATIONS, OR THE FOUNDATION. BOARD DESIGNATED ENDOWMENT FUNDS HAVE BEEN EARMARKED BY ECF'S BOARD TO GROW IN PERPETUITY, WHILE GENERATING ANNUAL SPENDING ALLOWANCES TO SUPPORT FOUNDATION OPERATIONS, GRANTMAKING AND PROGRAMS. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE FOUNDATION IS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF THE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION RECOGNIZES THE CONSOLIDATED FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE FOUNDATION HAS NO ON-GOING FEDERAL OR STATE INCOME TAX AUDITS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | INVESTMENT INCOME ALLOCATED TO FUNDS HELD AS AGENCY ENDOWMENTS - -1222440 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEB EVANSTON | Event1Nm |
| Gross Receipts Event1 | $159,480 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $134,709 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,771 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $70,627 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $159,480 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $134,709 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,771 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,627 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,627 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$45,856 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Evanston Public Library | |||||||
| 1703 Orrington Ave | Evanston | IL | 60201 | 366005870 | 501(C)(3) | $179,260 | Community Development |
| ETHS District 202 Educational Foundation | |||||||
| 1600 Dodge Avenue | Evanston | IL | 602043494 | 300395044 | 501(C)(3) | $144,259 | Education |
| Books & Breakfast | |||||||
| 419 Greenwood Street | Evanston | IL | 60201 | 463717739 | 501(C)(3) | $64,500 | Early Childhood |
| Farmworker and Landscaper Advocacy Project | |||||||
| 33 N LaSalle Street | Chicago | IL | 60602 | 364306362 | 501(C)(3) | $45,000 | Equity and Access |
| C&W Foundation | |||||||
| Attn Clarence D Weaver | Evanston | IL | 60201 | 822114121 | 501(C)(3) | $36,000 | Community Development |
| Reparations Stakeholder Authority of Evanston (RSAE) | |||||||
| 2010 Dewey Avenue 302A | Evanston | IL | 60201 | 863806645 | 501(C)(3) | $30,000 | Equity and Access |
| King Arts PTA | |||||||
| 2424 Lake Street | Evanston | IL | 60201 | 237409213 | 501(C)(3) | $29,563 | Education |
| Oakton School PTA | |||||||
| 436 Ridge Avenue | Evanston | IL | 60202 | 363612145 | 501(C)(3) | $27,748 | Education |
| Connections for the Homeless | |||||||
| 2121 Dewey Avenue | Evanston | IL | 602013057 | 363346917 | 501(C)(3) | $27,500 | Basic Human Needs |
| Washington School PTA | |||||||
| Attn Elizabeth Cardenas-Lopez Pri | Evanston | IL | 60202 | 363661869 | 501(C)(3) | $27,489 | Education |
| Oscar M Chute Middle School PTA | |||||||
| 1400 Oakton Street | Evanston | IL | 60202 | 363661096 | 501(C)(3) | $25,846 | Education |
| James B Moran Center for Youth Advocacy | |||||||
| 1900A Dempster St | Evanston | IL | 60202 | 363180725 | 501(C)(3) | $25,700 | Youth |
| Infant Welfare Society of Evanston | |||||||
| 2200 Main Street | Evanston | IL | 60202 | 362167753 | 501(C)(3) | $25,250 | Community Development |
| Erie Family Health Centers | |||||||
| 1701 W Superior Street | Chicago | IL | 60622 | 363088628 | 501(C)(3) | $25,000 | Health and Well Being |
| McGaw YMCA | |||||||
| 1000 Grove Street | Evanston | IL | 60201 | 362169194 | 501(C)(3) | $25,000 | Women and Girls |
| Mitchell Museum of the American Indian | |||||||
| Attn Joseph Gackstetter | Evanston | IL | 60201 | 200679235 | 501(C)(3) | $25,000 | Arts and Culture |
| Young Black & Lit | |||||||
| 1626 Darrow Ave | Evanston | IL | 60201 | 830750153 | 501(C)(3) | $25,000 | Education |
| David E Walker School PTA | |||||||
| Attn Terry Velan Treasurer | Evanston | IL | 60203 | 363661868 | 501(C)(3) | $24,264 | Education |
| Lincoln Elementary School PTA | |||||||
| 910 Forest Avenue | Evanston | IL | 60202 | 363661103 | 501(C)(3) | $23,033 | Education |
| Bessie Rhodes PTA | |||||||
| 3701 Davis Street | Skokie | IL | 60076 | 364027144 | 501(C)(3) | $22,494 | Education |
| Nichols Middle School PTA | |||||||
| 800 Greenleaf Street | Evanston | IL | 60202 | 363661105 | 501(C)(3) | $21,729 | Education |
| Dawes School PTA | |||||||
| 440 Dodge Avenue | Evanston | IL | 60202 | 363661098 | 501(C)(3) | $21,587 | Education |
| Willard School PTA | |||||||
| 2700 Hurd Avenue | Evanston | IL | 602011486 | 371521462 | 501(C)(3) | $20,545 | Education |
| Kingsley PTA | |||||||
| 2300 Green Bay Road | Evanston | IL | 602012229 | 363787516 | 501(C)(3) | $20,540 | Education |
| Haven Middle School PTA | |||||||
| 2417 Prairie Ave | Evanston | IL | 60201 | 363661101 | 501(C)(3) | $20,196 | Education |
| Boys HopeGirls Hope of Illinois (BHGH) | |||||||
| Attn Kate Harken | Wilmette | IL | 600911021 | 510248353 | 501(C)(3) | $20,000 | Equity and Access |
| Evanston First Alliance Inc | |||||||
| 2308 Main Street | Evanston | IL | 60202 | 934690587 | 501(C)(3) | $20,000 | Youth |
| Evanston Health Dept | |||||||
| Attn Ike Ogbo | Evanston | IL | 602012716 | 366005870 | 501(C)(3) | $20,000 | General Support |
| PADRES EMPODERADOS | |||||||
| Attn Cynthia Lara | Evanston | IL | 60201 | 501(C)(3) | $20,000 | Mental Health | |
| PEER Services Inc | |||||||
| Attn Anne Brown | Evanston | IL | 60201 | 362848969 | 501(C)(3) | $20,000 | Mental Health |
| Dewey PTA | |||||||
| 1502 Ashland Avenue | Evanston | IL | 60201 | 363661099 | 501(C)(3) | $18,779 | Education |
| Lincolnwood School PTA | |||||||
| 2600 Colfax Street | Evanston | IL | 60201 | 370342808 | 501(C)(3) | $18,734 | Education |
| Center for Independent Futures | |||||||
| Attn Dick Malone Executive Direc | Evanston | IL | 60201 | 364492994 | 501(C)(3) | $16,500 | Equity and Access |
| Community Partners for The Civics Center | |||||||
| 1000 N Alameda St | Los Angeles | CA | 90012 | 954302067 | 501(C)(3) | $14,000 | Community Development |
| Midtown-Metro Achievement Centers | |||||||
| Attn Terry Sullivan | Chicago | IL | 60607 | 363417278 | 501(C)(3) | $13,300 | General Support |
| Orrington School PTA | |||||||
| 2636 Orrington Avenue | Evanston | IL | 602011113 | 363661864 | 501(C)(3) | $12,566 | Education |
| Evanston Symphony Orchestra Association | |||||||
| 1555 Sherman Ave Suite 318 | Evanston | IL | 60201 | 366108588 | 501(C)(3) | $12,440 | Arts |
| Tides Foundation | |||||||
| 1012 Torney Avenue | San Francisco | CA | 941291755 | 510198509 | 501(C)(3) | $12,000 | Social Justice |
| City of Evanston - Lorraine H Morton Civic Center | |||||||
| Lorraine H Morton Civic Center | Evanston | IL | 60201 | 366005870 | 501(C)(3) | $11,471 | Community Development |
| Jewish Reconstructionist Congregation | |||||||
| 303 Dodge Avenue | Evanston | IL | 60202 | 366118264 | 501(C)(3) | $11,175 | Community Development |
| American Jewish World Service | |||||||
| 45 West 36th Street 11th floor | New York | NY | 100187904 | 222584370 | 501(C)(3) | $10,500 | Community Development |
| Trilogy Inc | |||||||
| Attn Susan Doig President and CE | Chicago | IL | 60626 | 362795409 | 501(C)(3) | $10,500 | Mental Health |
| YOU (Youth & Opportunity United) | |||||||
| 1911 Church Street | Evanston | IL | 60201 | 362734966 | 501(C)(3) | $9,750 | Youth |
| Youth Job Center | |||||||
| 1114 Church Street | Evanston | IL | 60201 | 363252809 | 501(C)(3) | $9,530 | Youth |
| Amalgamated Foundation | |||||||
| 1825 K Street NW | Washington | DC | 20006 | 821517696 | 501(C)(3) | $8,500 | Community Development |
| Park School PTA | |||||||
| 828 Main Street | Evanston | IL | 60202 | 901140073 | 501(C)(3) | $7,604 | Education |
| Northlight Theatre | |||||||
| Attn Kimberly Hoopingarner | Skokie | IL | 60077 | 237390464 | 501(C)(3) | $7,000 | Arts |
| EvanstonSkokie District 65 PTA Council | |||||||
| PO Box 1843 | Evanston | IL | 602041843 | 363114011 | 501(C)(3) | $6,900 | Education |
| Haymarket Opera Company | |||||||
| 1920 N Seminary Avenue Unit 1F | Chicago | IL | 60614 | 274348359 | 501(C)(3) | $6,500 | Arts |
| Evanston Cradle to Career LLC | |||||||
| 1560 Sherman Avenue | Evanston | IL | 60201 | 363466802 | 501(C)(3) | $6,100 | Environmental |
| UNRWA USA | |||||||
| PO Box 18697 | Washington | DC | 20036 | 202714426 | 501(C)(3) | $6,000 | General Support |
| Evanston Community Cooperative | |||||||
| 1560 Sherman Ave | Evanston | IL | 60201 | 990386087 | 501(C)(3) | $5,500 | Community Development |
| Evanston Township High School | |||||||
| Business Office | Evanston | IL | 60201 | 300395044 | 501(C)(3) | $5,470 | Education |
| JEH Early Childhood Center - D65 | |||||||
| 1500 McDaniel Avenue | Evanston | IL | 60201 | 364003165 | 501(C)(3) | $5,000 | Education |
| Club Tree'dHouse | |||||||
| 2138 Dewey Ave Apt 2 | Evanston | IL | 60201 | 921026295 | 501(C)(3) | $5,000 | Health and Well Being |
| Rice Education Center | |||||||
| 1101 Washington Street | Evanston | IL | 60202 | 364003165 | 501(C)(3) | $5,000 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO BE CONSIDERED FOR A GRANT, AN APPLICANT WILL TYPICALLY BE A 501(C)(3) OR OTHER ORGANIZATION QUALIFIED TO RECEIVE GIFT/GRANTS OR MUST HAVE A FISCAL SPONSOR; CURRENT TAX-EXEMPT STATUS IS VERIFIED USING THE GUIDESTAR CHARITY CHECK SERVICE. FOR MOST COMPETITIVE AND STRATEGIC GRANT CYCLES, ORGANIZATIONS SUBMIT PROPOSALS IN RESPONSE TO THE PARAMETERS OF A SPECIFIC GRANT PROGRAM, AND GRANTS ARE EVALUATED BY COMMITTEES COMPRISING COMMUNITY REPRESENTATIVES AND ECF BOARD MEMBERS. GRANTS MAY ALSO BE RECOMMENDED BY STAFF BASED UPON INPUT FROM THE COMMUNITY. WITH NEEDS THAT EMERGED IN 2020, ECF OPENED UP GRANTMAKING TO COMMUNITY-BASED ORGANIZATIONS AND LOCAL BUSINESSES THAT WERE NOT NECESSARILY a 501(C)(3). ECF CONTINUES TO ISSUE GRANTS TO NONTRADITIONAL APPLICANTS IN ORDER TO BEST SERVE THE NEEDS OF EVANSTON. DONOR ADVISED FUND GRANTS - GRANTS FROM A DONOR ADVISED FUND MAY BE APPROVED AND ISSUED IF THE FOUNDATION DETERMINES THAT ALL SEVEN OF THE FOLLOWING REQUIREMENTS HAVE BEEN MET: (1) GRANT DOES NOT REQUIRE THE EXERCISE OF EXPENDITURE AUTHORITY; RECOMMENDED GRANTEES MUST BE 501(C)(3) ORGANIZATIONS, DESCRIBED IN SECTION 170(B)(1)(A), AND NOT BE CLASSIFIED AS SUPPORTING ORGANIZATIONS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 509(A)(3). THE FOUNDATION DOES NOT MAKE DISTRIBUTIONS TO ANY TYPE OF SUPPORTING ORGANIZATION. (2) GRANT IS CONSISTENT WITH THE PURPOSE, MISSION, PRINCIPLES AND POLICIES OF THE EVANSTON COMMUNITY FOUNDATION, INCLUDING THE FOUNDATION'S EQUAL OPPORTUNITY POLICY. (3) NO DISTRIBUTIONS MAY BE MADE TO AN INDIVIDUAL, INCLUDING EXPENSE REIMBURSEMENT TO THE FUND DONOR(S), ADVISOR(S) OR RELATED PARTIES. NO GRANTS, LOANS, COMPENSATION OR SIMILAR PAYMENTS MAY BE MADE TO THE FUND DONOR(S), ADVISOR(S) OR RELATED PARTIES. (4) GRANT RECOMMENDATION DOES NOT INCLUDE ANY REFERENCE TO A CHARITABLE PLEDGE OR OTHER PERSONAL FINANCIAL OBLIGATION OF THE FUND DONOR(S), ADVISOR(S) OR RELATED PARTIES. (5) NEITHER THE EVANSTON COMMUNITY FOUNDATION, NOR THE FUND DONOR(S), ADVISOR(S) OR RELATED PARTIES, WILL RECEIVE ANY TANGIBLE BENEFIT, GOODS OR SERVICES IN EXCHANGE FOR THE RECOMMENDED GRANT(S). (6) IF FUND DONOR(S) OR ADVISOR(S) RECOMMEND GRANTS TO SCHOOLS AND/OR ORGANIZATIONS FOR VARIOUS SCHOLARSHIP PROGRAMS, DONOR(S) AND ANY OTHER ADVISOR(S) MAY NOT PARTICIPATE IN SELECTING THE INDIVIDUAL RECIPIENTS; DONOR(S) OR ADVISOR(S) MAY NOT EARMARK GRANTS FOR CERTAIN INDIVIDUALS, NOR MAY THEY BENEFIT FROM GRANTS ISSUED. (7) GRANT RECOMMENDATION IS SUBMITTED IN WRITING, EITHER BY EMAIL OR VIA THE GRANT REQUEST PROCESS AVAILABLE ON THE FOUNDATION'S DONOR PORTAL. TO DETERMINE ORGANIZATION STATUS UNDER THE INTERNAL REVENUE CODE, THE EVANSTON COMMUNITY FOUNDATION SUBSCRIBES TO THE GUIDESTAR CHARITY CHECK SERVICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOL ANDERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $167,338 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,031 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $17,735 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $187,104 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 7 Non-fixed payments | FormAndLineReferenceDesc |
| Explanation | THE PRESIDENT AND CEO WAS ELIGIBLE FOR INCENTIVE COMPENSATION BASED UPON ACHIEVEMENT OF STRATEGIC AND OPERATIONAL OBJECTIVES AS SET FORTH BY THE EXECUTIVE COMMITTEE OF THE BOARD. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,403,469 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | SECURITIES ARE SOLD THROUGH THE FOUNDATION'S BROKERAGE ACCOUNT AT CHARLES SCHWAB. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 386,812 including grants of $)(Revenue $ 36,260) THE FOUNDATION STRENGTHENS EVANSTON'S NONPROFIT ORGANIZATIONS THROUGH PARTNERSHIPS AND COLLABORATIONS, DELIVERS WORKSHOPS FOR NONPROFITS, RUNS OUR LEADERSHIP EVANSTON PROGRAM, AND PROMOTES COMMUNITY ENGAGEMENT. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The executive committee meets on a regular basis with the President & CEO. It is comprised of the Committee chairs, the Board Chair, and Vice-Chair. While most decisions are approved at Board Meetings, occasionally a time-sensitive issue may arise for which the Executive Committee has the authority to act on behalf of the full board. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | A DRAFT VERSION OF THE FORM 990 IS PRESENTED TO THE AUDIT, FINANCE AND EXECUTIVE COMMITTEES AS REPRESENTATIVES OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FINALIZING FOR FILING. THE FULL BOARD IS PROVIDED WITH THE FINAL DRAFT OF THE FORM 990 PRIOR TO FILING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | OUR CONFLICT OF INTEREST POLICY, INCLUDING THE CONFLICT OF INTEREST DISCLOSURE FORM, IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND SENIOR STAFF. THE COMPLETED DISCLOSURE FORMS ARE REVIEWED BY THE PRESIDENT AND CEO. IN THE EVENT CONFLICTS HAVE BEEN DISCLOSED, THEY ARE BROUGHT TO THE ATTENTION OF THE VP FINANCE AND OPERATIONS AND THE EXECUTIVE COMMITTEE OF THE BOARD. ANY SUCH CONFLICTS ARE DISCLOSED TO COMMITTEES THAT MAY BE AFFECTED BY THE STATED CONFLICT. IN ADDITION, CONFLICT OF INTEREST FORMS ARE ALSO COMPLETED BY COMMITTEE MEMBERS WHO ARE COMMUNITY VOLUNTEERS AND NOT CURRENT MEMBERS OF THE BOARD. ANY INDIVIDUALS WITH CONFLICTS THAT MAY AFFECT A BOARD OR COMMITTEE DECISION ARE RECUSED FROM THOSE DECISIONS. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE COMMITTEE SERVES AS THE PERSONNEL COMMITTEE OF THE FOUNDATION. THE COMMITTEE EVALUATES PERFORMANCE OF THE PRESIDENT AND CEO ANNUALLY, SURVEYING ALL BOARD MEMBERS AND STAFF FOR THEIR WRITTEN INPUT AND PRESENTING THE COMMENTS AS PART OF THE PERFORMANCE REVIEW. THE PRESIDENT AND CEO'S COMPENSATION FOR THE COMING YEAR IS DETERMINED IN A CLOSED SESSION OF THE EXECUTIVE COMMITTEE WITH REFERENCE TO THE ANNUAL COUNCIL ON FOUNDATIONS' GRANTMAKERS SALARY AND BENEFITS REPORT. THE REPORT PRESENTS COMPENSATION DATA FOR OFFICERS AND KEY STAFF POSITIONS IN COMMUNITY FOUNDATIONS ACROSS THE UNITED STATES, CATEGORIZED BY POSITION, REGION AND ASSET SIZE. WHEN AVAILABLE, OTHER REFERENCE SOURCES SUCH AS THE GUIDESTAR NONPROFIT COMPENSATION REPORT ARE INCLUDED IN THE COMPENSATION REVIEW. THE EXECUTIVE COMMITTEE'S COMPENSATION DISCUSSIONS AND DECISIONS ARE DOCUMENTED CONTEMPORANEOUSLY AND RETAINED IN FOUNDATION FILES. THE PRESIDENT AND CEO'S MOST RECENT COMPENSATION REVIEW WAS CONDUCTED IN MARCH 2024 AND DISCUSSED WITH THE CEO BY THE CHAIR AND VICE CHAIR OF THE BOARD. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | SENIOR STAFF REVIEWED 2023 PERFORMANCE WITH THEIR TEAM MEMBERS; ANY CHANGES TO 2024 COMPENSATION WAS REPORTED IN Q1-Q2 OF 2024. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Funds held as organizational endowments - -1222440; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANSTON CRADLE TO CAREER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1560 SHERMAN AVE | AddressLine1Txt |
| City | EVANSTON | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 822011323 | EIN |
| Primary Activities | Youth Success | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Total Income | $591,144 | TotalIncomeAmt |
| End Of Year Assets | $571,790 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVAN COM FND | BusinessNameLine1Txt |
Comments