2021-02-17T09:47:59-06:00 2020-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1500 CHICAGO IL 60611 990 2019-07-01 391863217 GIFT OF ADOPTION FUND INC GIFT 8472082784 2001 WAUKEGAN ROAD TECHNY IL 60082 PAM DEVEREUX CHIEF EXECUTIVE OFFICER 8472082784 2021-02-12 1 KENNETH L TORNHEIM P00079651 3126707444 2021-02-12 2019 2022-09-23 18:48:47Z PAM DEVEREUX 2001 WAUKEGAN ROAD TECHNY IL 60082 2569370 0 X WWW.GIFTOFADOPTION.ORG X 1996 WI PROVIDE ADOPTION FINANCIAL ASSISTANCE TO QUALIFIED PARENTS TO COMPLETE THE ADOPTIONS OF VULNERABLE CHILDREN. 21 21 10 350 0 0 2108700 2046814 31945 42207 18642 18668 267946 88287 2427233 2195976 1257183 1376382 0 0 543521 621032 0 0 193569 209953 176860 2010657 2174274 416576 21702 1976129 2164868 509620 683953 1466509 1480915 GIFT OF ADOPTION PROVIDES ADOPTION ASSISTANCE GRANTS TO COMPLETE THE ADOPTIONS OF VULNERABLE CHILDREN - GIVING THEM PERMANENT FAMILIES AND THE CHANCE TO THRIVE. 0 0 1708097 1376382 42207 PROVIDE ADOPTION ASSISTANCE GRANTS TO COMPLETE THE ADOPTIONS OF VULNERABLE CHILDREN - GIVING THEM PERMANENT FAMILIES AND THE CHANCE TO THRIVE. 1708097 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 3 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL WI X X X BRIAN MURPHY 8472082784 2001 WAUKEGAN ROAD TECHNY IL 60082 BRIAN MURPHY CFO & COO 40.00 X 107278 0 3067 PAM DEVEREUX CEO 40.00 X 92281 0 15701 MEG GIBSON REVORD PRESIDENT 1.00 X X 0 0 0 JAMES VINT VICE PRESIDENT 1.00 X X 0 0 0 MELISSA WICHMAN SECRETARY 1.00 X X 0 0 0 GLEN MANGOLD TREASURER 1.00 X X 0 0 0 ANDREA ARMSTRONG BOARD MEMBER 1.00 X 0 0 0 BHAVANA BARTHOLF BOARD MEMBER 1.00 X 0 0 0 CHARLES BERNARD BOARD MEMBER 1.00 X 0 0 0 MIKE CONWAY BOARD MEMBER 1.00 X 0 0 0 GREG EWALD BOARD MEMBER 1.00 X 0 0 0 PETER GRABELL BOARD MEMBER 1.00 X 0 0 0 TIMOTHY HOYING BOARD MEMBER 1.00 X 0 0 0 CORINNE MCCLINTIC BOARD MEMBER 1.00 X 0 0 0 JERRY PALMER BOARD MEMBER 1.00 X 0 0 0 ANDREW SANDQUIST BOARD MEMBER 1.00 X 0 0 0 STEFANIE SHELLEY BOARD MEMBER 1.00 X 0 0 0 TOM SOUTHALL BOARD MEMBER 1.00 X 0 0 0 SANJAY THIRUMALAI BOARD MEMBER 1.00 X 0 0 0 JOHN TILSON BOARD MEMBER 1.00 X 0 0 0 ASHLEY WALTER BOARD MEMBER 1.00 X 0 0 0 SUSAN WENZEL BOARD MEMBER 1.00 X 0 0 0 KELLY WEST BOARD MEMBER 1.00 X 0 0 0 199559 0 18768 1 0 0 0 0 630102 1416712 209343 2046814 GRANT APPLICATION FEES 624100 42207 42207 42207 18668 18668 454077 630102 372900 81177 81177 7604 494 7110 7110 2195976 42207 0 106955 5000 5000 1371382 1371382 121504 48178 41938 31388 441867 175197 152478 114192 7318 2902 2526 1890 9577 3798 3305 2474 40766 16164 14071 10531 23125 23125 27385 20684 2325 4376 20513 14365 1615 4533 61076 24216 21077 15783 5873 2329 2027 1517 6870 2724 2371 1775 6542 2594 2258 1690 7015 2781 2421 1813 VOLUNTEER SERVICES 10711 8033 1071 1607 PROVISION FOR UNCOLLECT 7750 7750 2174274 1708097 272608 193569 1039548 1157764 2071 2136 606229 569389 10394 57189 19667 19667 0 0 317387 377890 500 500 1976129 2164868 44693 39504 457498 539492 7429 310 104647 509620 683953 X 639780 755226 826729 725689 1466509 1480915 1976129 2164868 21702 -7296 0 X 0 1 X 1 0 X 1112491 1646676 1662442 2108700 2046814 8577123 1112491 1646676 1662442 2108700 2046814 8577123 42771 8534352 7502 4353 12767 18642 18668 61932 192334 71323 175658 267946 88287 795548 215486 215486 9650089 162580 0.88440 0.87000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19667 19667 0 0 2188680 -7296 -7296 2195976 0 2195976 2174274 0 2174274 0 2174274 CAROLINA ANNUAL GALA 357160 165870 191290 500 38328 19300 132342 GATHER FOR THE GIFT 278841 216481 62360 60908 -4249 32 448178 247751 200427 18435 14475 5835 87026 1084179 630102 454077 18935 113711 20886 219368 372900 81177 1 ADOPTION EXPENSES 364 1371382 FMV PART I, LINE 2: GRANT PAYMENTS ARE MADE TO THE AGENCY OR SERVICE PROVIDER DIRECTLY WHENEVER POSSIBLE UPON RECEIPT OF AN ITEMIZED INVOICE INDICATING WHAT EXPENSES THE GRANT WILL COVER. ADDITIONALLY GRANT RECIPIENTS ARE ASKED TO COMPLETE AN EVALUATION WITHIN SIX MONTHS OF THE COMPLETION OF THE ADOPTION IN WHICH THEY EXPLAIN THE IMPACT OF THE GRANT IN MAKING THE ADOPTION POSSIBLE. X DONATED ITEMS FOR AUCTION 301 209343 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE YEAR ENDED JUNE 30, 2020, THE BOARD OF GOVERNORS APPROVED A CHANGE IN THE FISCAL YEAR-END OF THE ORGANIZATION. EFFECTIVE JULY 1, 2020, THE ORGANIZATION CHANGED ITS YEAR-END FROM JUNE 30TH TO DECEMBER 31ST TO MORE CLOSELY COINCIDE WITH A CALENDAR YEAR BUDGET CYCLE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF GOVERNORS UPON COMPLETION BY THE ORGANIZATION'S AUDITORS. THE TREASURER AND PRESIDENT OF THE BOARD PERFORM A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST AND ETHICS STATEMENT IS SIGNED BY DIRECTORS, OFFICERS, AND EMPLOYEES UPON HIRE OR INVITATION TO THE BOARD AS WELL AS ANNUALLY EACH SEPTEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNORS OBTAINS A NON-PROFIT EXECUTIVE COMPENSATION REPORT THAT LISTS THE SALARIES OF EXECUTIVES OF SIMILARLY SIZED NON-PROFIT ORGANIZATIONS. THE BOARD OF GOVERNORS USES THIS REPORT WHEN REVIEWING THE COMPENSATION OF THE CEO IN A CLOSED SESSION OF THE BOARD. THE BOARD OF GOVERNORS DOCUMENTS THE SALARY REVIEW AND ANY SALARY ADJUSTMENT DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE, GUIDESTAR.ORG, CHARITYNAVIGATOR.ORG, AND IN THE ORGANIZATION'S ANNUAL REPORT.