2021-02-01T18:40:02-06:00 2020-06-30 362658780 MUELLER & CO LLP 1707 N RANDALL RD STE 200 ELGIN IL 60123 990 2019-07-01 363396514 ST COLETTAS OF ILLINOIS FOUNDATION STCO 7083425200 18350 CROSSING DRIVE TINLEY PARK IL 60487 ANNETTE SKAFGAARD CORPORATE PRESIDENT 7083425200 2021-01-26 1 EDWARD T MCCORMICK P00575622 8478888600 2021-01-26 2019 2022-09-23 18:48:47Z ANNETTE SKAFGAARD 18350 CROSSING DRIVE TINLEY PARK IL 60487 2161598 0 0928 X STCOLETTAIL.ORG X 1986 IL ST. COLETTA'S OF ILLINOIS FOUNDATION'S MISSION IS TO PROVIDE SUPPORT AND FUNDING TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO CARE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE AREAS OF RESIDENTIAL CARE, EDUCATIONAL PROGRAMS, MEDICAL CARE, RELIGIOUS AND PASTORAL CARE, VOCATIONAL SERVICES, AND SPECIALIZED FACILITIES. IN ADDITION, THE FOUNDATION PURCHASES GROUP HOMES WHICH ARE RENTED AS PART OF ITS RESIDENTIAL PROGRAM. 9 9 7 75 0 0 257409 825371 0 0 1954 1222 668986 586905 928349 1413498 1280000 0 0 0 217203 193455 0 0 0 69608 51243 1566811 244698 -638462 1168800 13691084 13893198 1838751 872065 11852333 13021133 X ST. COLETTA'S OF ILLINOIS FOUNDATION'S MISSION IS TO PROVIDE SUPPORT AND FUNDING TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO CARE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE AREAS OF RESIDENTIAL CARE, EDUCATIONAL PROGRAMS, MEDICAL CARE, RELIGIOUS AND PASTORAL CARE, VOCATIONAL SERVICES, AND SPECIALIZED FACILITIES. IN ADDITION, THE FOUNDATION PURCHASES GROUP HOMES WHICH ARE RENTED AS PART OF ITS RESIDENTIAL PROGRAM. 0 0 2161598 ST. COLETTA'S OF ILLINOIS FOUNDATION'S MISSION IS TO PROVIDE SUPPORT AND FUNDING TO OTHER NOT-FOR-PROFIT ORGANIZATIONS WHO CARE FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE AREAS OF RESIDENTIAL CARE, EDUCATIONAL PROGRAMS, MEDICAL CARE, RELIGIOUS AND PASTORAL CARE, VOCATIONAL SERVICES, AND SPECIALIZED FACILITIES. IN ADDITION, THE FOUNDATION PURCHASES GROUP HOMES WHICH ARE RENTED AS PART OF ITS RESIDENTIAL PROGRAM. 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 0 0 1 0 IL X ANNETTE SKAFGAARD 7083425200 18350 CROSSING LANE TINLEY PARK IL 60487 X ANDREA RAMIREZ-JUSTIN CHAIR 1.00 X X 0 0 0 SR MARY LEA SCHNEIDER OSF SR VOTING BOARD MEMBER 1.00 X X 0 0 0 RICHARD NEUBAUER VOTING BOARD MEMBER 1.00 X X 0 0 0 JEFF KOWALIS VICE CHAIR 1.00 X 0 0 0 SUE LINN VOTING BOARD MEMBER 1.00 X 0 0 0 JENNIFER PLESNICAR SECRETARY/TREASURER 1.00 X 0 0 0 DAN MICHALAK VOTING BOARD MEMBER 1.00 X 0 0 0 SR JOANNE SCHATZLEIN OSF DIRECTOR, OFFICE OF CORPORATE MINISTRIES 1.00 X 0 0 0 DAVID G SEAMAN VOTING BOARD MEMBER 1.00 X 0 0 0 CASSANDRA J MATZ VOTING BOARD MEMBER 1.00 X 0 0 0 CARRIE SEIDA DIRECTOR OF DEVELOPMENT 1.00 X 0 0 0 ANNETTE SKAFGAARD EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 47900 777471 825371 1222 1222 1110375 658005 452370 452370 452370 224630 47900 90095 134535 134535 1413498 453592 0 134535 179239 179239 490 490 13726 13726 14785 14785 1334 1334 7565 7565 MISC 27559 27559 244698 0 244698 0 442303 1207711 151704 6088 9540 7560 16392 5100 20310054 7643315 13071145 12666739 13691084 13893198 13435 15978 1126899 3222 14100 0 684317 640660 0 212205 1838751 872065 X 11728917 12666357 123416 354776 11852333 13021133 13691084 13893198 1168800 0 X 0 1 X 0 0 X X 1 ST COLETTA'S OF ILLINOIS INC 362171735 10 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION A, LINE 1 SUPPORTED ORGANIZATIONS NOT LIST THE SISTERS OF ST. FRANCIS OF ASSISI CONTROL ST. COLETTA'S OF ILLINOIS AND ST. COLETTA'S OF ILLINOIS FOUNDATION AND HAVE ULTIMATE AUTHORITY OVER WHICH ORGANIZATION TO SUPPORT. THE FOUNDATION HAS HISTORICALLY ALWAYS SUPPORTED ST. COLETTA'S OF ILLINOIS. PART IV, SECTION C, LINE 1 HOW MANAGEMENT WAS VESTED THE SISTERS OF ST. FRANCIS OF ASSISI ARE THE SOLE CORPORATE MEMBER OF BOTH ST. COLETTA'S OF ILLINOIS FOUNDATION AND ST. COLETTA'S OF ILLINOIS. THE SISTERS OF ST. FRANCIS OF ASSISI CAN APPOINT AND REMOVE THE DIRECTORS OF BOTH ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2776075 2776075 16922322 16922322 611657 611657 7643315 -7643315 12666739 REFUNDABLE ADVANCE 212205 212205 2161598 748100 748100 1413498 0 1413498 992798 748100 748100 244698 0 244698 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED ON 990 90,095. RENTAL EXPENSES NETTED ON 990 658,005. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED ON 990 90,095. RENTAL EXPENSES NETTED ON 990 658,005. CARITAS BENEFIT 149361 33085 116276 41016 GOLF BENEFIT 121959 14815 107144 38690 271320 47900 223420 79706 79706 143714 FORM 990, PART VI, SECTION A, LINE 6 THE SISTERS OF ST. FRANCIS OF ASSISI, INC. ARE THE CORPORATE MEMBERS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE SISTERS OF ST. FRANCIS OF ASSISI, INC. ARE THE CORPORATE MEMBERS OF THE FOUNDATION. THE FOUNDATION IS MANAGED BY A BOARD OF DIRECTORS APPOINTED BY THE CORPORATE MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B DECISIONS SUBJECT TO APPROVAL OF MEMBERS. DECISIONS SUBJUST TO APPROVAL BY THE MEMBERS INCLUDE: AMENDING THE ARTICLES OF INCORPORATION OR BYLAWS; APPOINTMENT OR REMOVAL OF ANY DIRECTORS, EXECUTIVE COMMITTEE OR OFFICERS; APPROVAL OF THE ANNUAL BUDGET, UNBUDGETED EXPENDITURES OVER $10,000, BORROWINGS, SALE OR LEASE OF ANY PROPERTY, MERGER, CONSOLIDATION, DISSOLUTION OR AFFILIATION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS PREPARED BY THE AUDIT FIRM AND SENT TO THE VP OF FINANCE AND OPERATIONS FOR REVIEW. THE 990 IS THEN GIVEN TO THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REINFORCED WHEN NEW BOARD MEMBERS JOIN. FORM 990, PART VI, SECTION B, LINE 15B NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC