2021-09-30T09:19:45-05:00 2021-02-28 420714325 RSM US LLP 1861 INTERNATIONAL DRIVE SUITE 400 MCLEAN VA 22102 990PF 2020-03-01 363805338 ALPHAWOOD FOUNDATION ALPH 7734778984 2401 N HALSTED ST STE 210 CHICAGO IL 60614 JOAN BARRY ASSTNT TREASURER 7739755722 2021-09-15 1 JOAN BARRY XXX-XX-XXXX YONG ZHANG CPA P01249785 7033366400 2021-09-23 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 106041113 X X 2326868 2415783 0 2921683 2523073 5248551 4938856 258582 0 258582 369238 0 303443 46843 0 46843 11617 0 13732 70500 0 60000 344578 9956 55694 16425 0 622 0 1122 2391324 115747 2630747 3509729 125703 3370163 6112851 6610551 9622580 125703 9980714 -4374029 4813153 9856466 9646720 9646720 170 16122 170 170 29183 24778 24778 10177293 8157377 8157377 54994851 70558155 70558155 12360655 6854945 6854945 53151 51782 17794 1369 1369 11499724 10797599 10797599 98952088 106041113 106041113 258506 81666 1927700 1030000 295977 524805 2482183 1636471 X 96469905 104404642 96469905 104404642 98952088 106041113 96469905 -4374029 12308766 104404642 0 104404642 66903 0 66903 0 66903 70195 0 15000 0 85195 X 0 18292 18292 0 0 0 0 0 0 0 0 0 1 1 0 1 1 IL NY CA MA 1 0 0 1 0 1 ALPHAWOODFOUNDATION.ORG JOAN BARRY 7739755722 2401 N HALSTED ST STE 210 CHICAGO IL 60614 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRED EYCHANER 2401 N HALSTED ST STE 210 CHICAGO IL 60614 PRESIDENT/TREASURER/DIRECTOR 1.00 0 0 0 BARBARA RICHARDSON 2401 N HALSTED ST STE 210 CHICAGO IL 60614 DIRECTOR 1.00 0 0 0 TOM YODER 2401 N HALSTED ST STE 210 CHICAGO IL 60614 DIRECTOR 1.00 0 0 0 JOAN BARRY 2401 N HALSTED ST STE 210 CHICAGO IL 60614 ASSISTANT TREASURER 1.00 0 0 0 JAMES MCDONOUGH 2401 N HALSTED ST STE 210 CHICAGO IL 60614 EXECUTIVE DIRECTOR 40.00 258582 10708 8236 DON HILLIKER 2401 N HALSTED ST STE 210 CHICAGO IL 60614 SECRETARY / DIRECTOR 1.00 0 0 0 BRAD WHITE 2401 N HALSTED ST STE 210 CHICAGO IL 60614 ASSOCIATE DIRECTOR 40.00 166198 6360 14171 KRISTIN HETTICH 2401 N HALSTED ST STE 210 CHICAGO IL 60614 PROGRAM OFFICER 40.00 87083 2390 8147 CHRISTOPHER AUDAIN 2401 N HALSTED ST STE 210 CHICAGO IL 60614 PROGRAM OFFICER 40.00 78857 2975 8186 MELISSA TERRELL 2401 N HALSTED ST STE 210 CHICAGO IL 60614 OFFICE MANAGER 40.00 68822 2606 8103 0 ADMIRAL SERCURITY 550 W TOUHY AVE STE 101 SKOKIE IL 60077 SERCURITY 229980 JWSC LLC 212 S MARION ST STE 10 OAK PARK IL 60302 CONSULTING 153314 ENNIS O'BRIEN LLC 141 WOOSTER STREET - 8A NEW YORK NY 10012 CONSULTING 104000 MICHAEL GARZEL 340 W DIVERSEY PKWY 1715 CHICAGO IL 60657 MARKETING 77966 RSM US LLP 331W 3RD STREET SUITE 200 DAVENPORT IA 52801 AUDIT/TAX 70500 6 ALPHAWOOD EXHIBITIONS LLC: THE FOUNDATION FORMED A LIMITED LIABILITY COMPANY NAMED ALPHAWOOD EXHIBITIONS LLC ON MARCH 22, 2016. ALPHAWOOD EXHIBITIONS LLC WAS FORMED TO ORGANIZE AND PRESENT CULTURAL AND ART EXHIBITIONS AND TO ENGAGE IN ANY OTHER LAWFUL BUSINESS OR ACTIVITY THAT ISNECESSARY OR CONVENIENT TO THE BUSINESS AND PURPOSE OF THE FOUNDATION. ALPHAWOOD EXHIBITIONS LLC IS CONSIDERED A DISREGARDED ENTITY. 2302213 THE FOUNDATION HAS AGREED TO MAKE A SERIES OF LOW-INTEREST LOANS TO UTP, LLC. THESE LOANS ARE MADE TO FUND UTP, LLC'S CONSTRUCTION COSTS THAT EXCEED THE THEN-CURRENT FUNDRAISING FOR THE RESTORATION AND PRESERVATION OF THE UNITY TEMPLE AND UNITY HOUSE LOCATED IN OAK PARK, ILLINOIS. THE MATURITY DATE OF THE LOAN IS DECEMBER 31ST, 2021. 99420 99420 71899 11378262 7770645 19220806 0 0 19220806 288312 18932494 946625 946625 66903 66903 879722 0 879722 0 879722 9980714 99420 10080134 0 10080134 879722 0 0 19287132 18120275 15812901 13768184 5756182 72744674 10080134 0 0 0 879722 9200412 0 0 81945086 0 0 0 0 0 0 19287132 62657954 18120275 15812901 13768184 5756182 9200412 FRED EYCHANER ALPHAWOOD FOUNDATION 2401 N HALSTED ST STE 210 CHICAGO IL 60614 7734778984 SEE STATEMENT 18 SEE STATEMENT 18 SEE STATEMENT 18 A RED ORCHID THEATRE 1531 N WELLS ST CHICAGO IL 60610 PC GENERAL OPERATIONS 25000 ABOUT FACE THEATRE 5252 N BROADWAY ST CHICAGO IL 60640 PC GENERAL OPERATIONS 35000 AFFINITY COMMUNITY SERVICES 2850 S WABASH AVE CHICAGO IL 60616 PC GENERAL OPERATIONS 30000 ALBANY PARK THEATER PROJECT PO BOX 25072 CHICAGO IL 60625 PC GENERAL OPERATIONS 25000 ARTS & BUSINESS COUNCIL OF CHICAGO 4725 N ROCKWELL CHICAGO IL 60625 PC GENERAL OPERATIONS 35000 ASIAN AMERICANS ADVANCING 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FAMILY SHELTER 18137-39 S HARWOOD AVE HOMEWOOD IL 60430 PC GENERAL OPERATIONS 35000 THE NETWORK 1 E WACKER DR CHICAGO IL 60601 PC GENERAL OPERATIONS 25000 UNIVERSITY OF ARIZONA SCHOOL OF ANTHROPOLOGY TUCSON AZ 85721 PC ORIGINS OF MAYA CIVILIZATION IN THE MIDDLE USUMACINTA REGION (MEXICO); DR. 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DANIELA TRIADAN 62700 UNIVERSITY OF CHICAGO CENTER OF THE ART OF EAST ASIA 5235 S HARPER COURT CHICAGO IL 60615 PC CENTER OF THE ART OF EAST ASIA 840000 UNIVERSITY OF CHICAGO INSTITUTE OF POLITICS 5707 S WOODLAWN AVENUE CHICAGO IL 60637 PC UNDERGRADUATE INTERNSHIP PROGRAM 300000 YWCA EVANSTONNORTH SHORE 1215 CHURCH STREET EVANSTON IL 60201 PC GENERAL OPERATIONS 20000 6610551 NATIONAL PUBLIC HOUSING MUSEUM - JANE ADDAMS HOMES 625 N KINGSBURY ST CHICAGO IL 60654 PC GENERAL OPERATIONS 500000 ILLINOIS INSITITUTE OF TECHNOLGY 10 W 35TH ST CHICAGO IL 60616 PC GENERAL OPERATIONS 40000 COLLEGE OF THE WOOSTER 1189 BEALL AVE WOOSTER OH 44691 PC GENERAL OPERATIONS 62500 BRANDEIS UNIVERSITY 415 SOUTH ST WALTHAM MA 02453 PC GENERAL OPERATIONS 62500 UNIVERSITY OF NEW MEXICO UNM ALBUQUERQUE NM 87131 PC GENERAL OPERATIONS 60000 A SAFE PLACE 2750 ROOSEVELT RD CHICAGO IL 60608 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15000 APNA GHAR 4350 N BROADWAY 2ND FLOOR CHICAGO IL 60613 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15000 ARAB AMERICAN FAMILY SERVICES 7000 W 111TH ST WORTH IL 60482 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15000 BETWEEN FRIENDS PO BOX 608548 CHICAGO IL 60660 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15000 CENTER FOR ADVANCING DOMESTIC PEACE 813 S WESTERN AVE CHICAGO IL 60612 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15000 CHICAGO FOUNDATION FOR WOMEN 140 S DEARBORN STREET SUITE 400 CHICAGO IL 60603 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15000 CONNECTIONS FOR ABUSED WOMEN & CHILDREN 1116 N KEDZIE AVE 5TH FLOOR CHICAGO IL 60651 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 20000 FAMILY RESCUE 8811 S STONY ISLAND AVE CHICAGO IL 60617 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15000 FAMILY SHELTER SERVICES 605 E ROOSEVELT ROAD WHEATON IL 60187 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 10000 HAVEN HOUSE INC 834 CHICAGO AVE HAMMOND IN 46327 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 10000 KAN-WIN PO BOX 996 PARK RIDGE IL 60068 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15000 LIFESPAN 70 E LAKE STREET SUITE 600 CHICAGO IL 60601 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15000 SOUTH SUBURBAN FAMILY SHELTER P O BOX 937 HOMEWOOD IL 60430 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15000 ASCEND JUSTICE 555 W HARRISON ST SUITE 1900 CHICAGO IL 60607 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15000 THE NETWORK 1 E WACKER DR STE 1630 CHICAGO IL 60601 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15000 YWCA EVANSONNORTHSHORE 1215 CHURCH ST EVANSTON IL 60201 PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 10000 BENTON INSTITUTE FOR BROADBAND & SECURITY 1041 RIDGE RD UNIT 214 WILMETTE IL 60091 PC GENERAL OPERATIONS 75000 1030000 14 2326868 01 2885298 TICKET SALES 35273 UBTI FROM K1S 900004 -17146 01 17146 BOOK ROYALTIES 1112 -17146 5229312 36385 5248551 11A TICKET SALES FOR EXHIBITIONS PROGRAM 11C BOOK ROYALTIES ARE FROM SALES OF CATALOGS AND BOOKS 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 70500 0 60000 FURNUTURE & COMPUTERS 2000-01-01 53151 35357 SL 5.000000000000 16425 0 STATEMENT 18 FORM 990-PF PART XV - SUPPLEMENTARY INFORMATION PROPOSAL SUBMISSION GUIDELINES GENERALALPHAWOOD FOUNDATION IS A CHICAGO-BASED, GRANT-MAKING PRIVATE FOUNDATION WORKING FOR AN EQUITABLE, JUST, AND HUMANE SOCIETY. EACH YEAR WE AWARD GRANTS TO ORGANIZATIONS, PRIMARILY IN THE AREAS OF ADVOCACY, ARCHITECTURE AND PRESERVATION, ARCHAEOLOGY, THE ARTS AND ARTS EDUCATION, PROMOTION AND PROTECTION OF THE RIGHTS OF LGBT PERSONS AND PEOPLE LIVING WITH HIV/AIDS, AND OTHER HUMAN AND CIVIL RIGHTS.ELIGIBILITYTO BE ELIGIBLE TO RECEIVE A GRANT FROM ALPHAWOOD FOUNDATION, AN ORGANIZATION MUST BE A PUBLIC CHARITY EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ALPHAWOOD HAS A STRONG PREFERENCE FOR ORGANIZATIONS WHOSE PRINCIPAL OPERATIONS ARE IN THE CHICAGO METROPOLITAN REGION.PROPOSAL SUBMISSIONGRANT REQUEST. IN YOUR COVER LETTER, PLEASE SPECIFY THE AMOUNT OF THE GRANT YOU REQUEST.NARRATIVE. PLEASE PROVIDE THE FOLLOWING NARRATIVE REGARDING YOUR ORGANIZATION AND ITS MISSION AND PROGRAMMING. WE HAVE INDICATED THE QUESTIONS TO BE ANSWERED IN EACH OF THE SECTIONS OF THE NARRATIVE. YOU MAY DETERMINE THE LENGTH OF EACH ANSWER, PROVIDED THE ENTIRE NARRATIVE DOES NOT EXCEED 3 PAGES IN LENGTH (USING STANDARD BORDERS AND 11 POINT TYPEFACE OR LARGER). WE EXPECT SOME ANSWERS MAY BE ONE SENTENCE LONG. OTHERS WILL BY NECESSITY BE LONGER. IF A QUESTION IS INAPPLICABLE TO YOUR ORGANIZATION OR YOU DECLINE TO ANSWER, PLEASE SAY SO. IT IS HELPFUL IF YOU EMPLOY THE SUGGESTED ORGANIZATION AND HEADINGS FOR YOUR NARRATIVE.1. MISSION AND PROGRAMMINGA. HOW DO YOU DESCRIBE YOUR MISSION? HOW DO YOU DEFINE EQUITY AND INCLUSION IN YOUR WORK?B. DESCRIBE YOUR PROGRAMMING OR ACTIVITIES. HOW DO THESE REFLECT YOUR MISSION AND GOALS? DO THEY TARGET A PARTICULAR POPULATION OR GEOGRAPHY?C. WHO OR WHAT IS YOUR PRINCIPAL COMPETITION AND WHAT DISTINGUISHES YOU FROM IT/THEM?WHO ARE THE INTENDED BENEFICIARIES OR AUDIENCE OF YOUR ORGANIZATION?D. DESCRIBE YOUR ROLE OR ACTIVITIES IN ANY COALITIONS.2. OPERATIONS AND LEADERSHIPA. DESCRIBE YOUR INTERNAL STAFF STRUCTURE AND LEADERSHIP. HOW MANY EMPLOYEES DO YOU HAVE? WHERE ARE THEY LOCATED?B. HIGHLIGHT ANY IMPORTANT STAFF CHANGES IN THE PAST YEAR OR THAT YOU FORESEE IN THE COMING YEAR.C. DESCRIBE THE ROLE OF YOUR GOVERNING BOARD CHAIR AND BOARD MEMBERS IN YOUR ORGANIZATION. WHAT COMMITMENTS (FINANCIAL OR OTHERWISE) DO BOARD MEMBERS MAKE?3. FINANCEA. PLEASE COMMENT ON YOUR FINANCIAL STATEMENTS. FOR EXAMPLE, EXPLAIN ANY SIGNIFICANT INCREASE OR DECREASE IN BUDGETED EXPENSES FROM YEAR TO YEAR. COMMENT ON AND EXPLAIN ANY SUBSTANTIAL OPERATING SURPLUS OR DEFICIT. DISCUSS THE MOST IMPORTANT ISSUE OR TREND HIGHLIGHTED IN YOUR MOST RECENT FINANCIALS.B. DISCUSS THE MIX OF SOURCES OF YOUR OVERALL REVENUE (I.E. EARNED, CONTRIBUTED, PUBLIC, PRIVATE, ETC.). ARE YOU SATISFIED WITH THIS MIX? WHAT ARE YOUR GOALS AND STRATEGIES WITH RESPECT TO THIS MIX, IF ANY?C. DESCRIBE YOUR DEVELOPMENT/FUNDRAISING EFFORTS IN THE PAST YEAR. HIGHLIGHT ANY PARTICULAR CHALLENGES AND SUCCESSES.4. GENERALA. DISCUSS THE JUSTIFICATION FOR THE AMOUNT OF YOUR GRANT REQUEST. IF YOUR ORGANIZATION IS ALREADY A GRANTEE AND YOU ARE REQUESTING AN INCREASE IN FUNDING OVER THE PRIOR PERIOD, PLEASE PROVIDE JUSTIFICATION FOR THE INCREASE.B. IN THE COMING YEAR, WHAT IS YOUR BIGGEST OPPORTUNITY OR CHALLENGE?5. ATTACHMENTS. PLEASE ATTACH THE FOLLOWING DOCUMENTS:A. MOST RECENT AUDITED FINANCIAL STATEMENTS;B. MOST RECENT FORM 990;C. OPERATING BUDGET FOR THE CURRENT FISCAL YEAR;D. A YEAR-TO-DATE BALANCE SHEET;E. IF YOUR CURRENT FISCAL YEAR ENDS WITHIN 6 MONTHS OF THE DATE OF YOUR GRANT APPLICATION, A FORECAST OF YEAR END OPERATING FINANCIALS;F. AN OPERATING STATEMENT OR P&L FROM THE LAST FISCAL YEAR.G. A LIST OF YOUR ORGANIZATION'S THREE HIGHEST SALARIES AND THE CORRESPONDING TITLES;H. A LIST OF YOUR CURRENT FUNDERS AND THE AMOUNTS RECEIVED FROM EACH;I. YOUR 501(C)(3) EXEMPTION DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE;J. A COMPLETE LIST OF THE MEMBERS OF YOUR BOARD OF DIRECTORS, INCLUDING AFFILIATIONS. KEEP TO 1 PAGE IF POSSIBLE;K. CONTACT INFORMATION FORM; YOU WILL FIND THIS PDF FORM ACCOMPANYING THESE GUIDELINES INFORMATION FROM CURRENT GRANTEES. IF YOUR ORGANIZATION RECEIVED A GRANT FROM US IN THE LAST FUNDING CYCLE, PLEASE PROVIDE A 1-2 PAGE ASSESSMENT OF YOUR ORGANIZATION AND ITS ACTIVITIES IN THE PAST YEAR. YOUR REPORT SHOULD ADDRESS ANY MAJOR CHALLENGE(S) YOU FACED, AND YOUR RESPONSE(S). PLEASE NOTE THE ACCOMPLISHMENT OR EVENT THAT OCCURRED IN THE PAST YEAR ABOUT WHICH YOU ARE MOST PROUD. FINANCIAL INFORMATION FORMWE REQUIRE YOU COMPLETE A SIMPLE SUMMARY OF YOUR FINANCIAL INFORMATION ON A FORM WE PROVIDE AS PART OF YOUR APPLICATION PACKAGE. THE FORM IS AN EXCEL SPREADSHEET YOU WILL FIND IN A SEPARATE FILE ACCOMPANYING THESE GUIDELINES. THE PURPOSE OF THIS FORM IS TO HELP US BETTER EVALUATE YOUR FINANCIAL HEALTH THROUGH THE CALCULATION OF CERTAIN FINANCIAL RATIOS. WE TRIED TO KEEP THIS PROCESS SIMPLE BY ASKING YOU TO ENTER DATA FROM YOUR MOST RECENT AUDIT. IF YOU DO NOT HAVE AN AUDIT, USE UNAUDITED FINANCIAL STATEMENTS FROM YOUR MOST RECENTLY COMPLETED FISCAL YEAR. THE FORM SHOULD TAKE ABOUT 15 MINUTES TO COMPLETE.DEADLINEALL PROPOSALS MUST BE SUBMITTED IN OUR ONLINE GRANTING PORTAL. PLEASE NOTE THAT WE CANNOT ACCEPT PROPOSALS THAT ARE EMAILED, HAND-DELIVERED, OR SENT BY REGULAR OR OVERNIGHT MAIL. SUPPLEMENTAL INFORMATIONWE DO NOT ENCOURAGE THE SUBMISSION OF SUPPLEMENTAL DOCUMENTS, ANNUAL REPORTS, BROCHURES, PRESS RELEASES, NEWSLETTERS OR THE LIKE. IF YOU WISH TO DIRECT OUR ATTENTION TO ANY SUCH MATERIAL, PLEASE PROVIDE THE APPLICABLE WEB ADDRESS IN YOUR COVER LETTER. VANGUARD GROUP FUND 66825606 66825606 MARKETABLE SECURITIES 3732549 3732549 8157377 8157377 0 0 ABRY IV, LP FMV 16393 16393 SANDLER CAP PTNRS V FTE FMV 196071 196071 ABRY MEZZANINE PARTNERS, LP FMV 5754 5754 ABRY PARTNERS V, LP FMV 6507 6507 NEW LEAF VENTURES I, LP FMV 2723 2723 NEW LEAF VENTURES II, LP FMV 184377 184377 ABRY SENIOR EQUITY II, LP FMV 30011 30011 ABRY PARTNERS VI, LP FMV 53831 53831 NEW LEAF VENTURES III, LP FMV 5109992 5109992 QUADRANGLE CAP PARTNERS II, LP FMV 17757 17757 ABRY SENIOR EQUITY III, LP FMV 58545 58545 ABRY PARTNERS VII, LP FMV 941015 941015 LAVIEN OFFSHORE DIST. H FMV 231969 231969 FURNUTURE & COMPUTERS 53151 51782 1369 LEGAL FEES 10023 0 9638 CONSULTING 1594 0 4094 ACCRUED U.S. INTEREST 68662 64067 64067 PROGRAM LOAN RECEIVABLE 11429628 10733532 10733532 COUPON INTEREST PURCHASED 1434 0 0 ADP FEES 2419 0 2419 EXHIBITIONS 2302213 0 2530539 INFORMATION TECHNOLOGY 6545 0 6545 INSURANCE 4697 0 4697 INTEREST EXPENSE - PARTNERSHIP 0 3521 0 LICENSES & PERMITS 7345 0 7039 MANAGEMENT FEES 40752 0 40752 OFFICE EXPENSES 4133 0 6713 OTHER DEDUCTIONS - PARTNERSHIP 0 110531 0 FOREIGN TAXES - PARTNERSHIP 0 1695 0 SHIPPING & POSTAGE 422 0 1608 SUBSCRIPTION 20923 0 12613 OTHER EXPENSES 1875 0 17822 PARTNERSHIP INCOME 2885298 2523073 2885298 TICKET SALES 35273 35273 BOOK ROYALTIES 1112 1112 UNREALIZED APPRECIATION IN MARKET VALUE OF INVESTMENTS 12308766 ACCRUED EXCISE AND INCOME TAXES 295977 524805 PAYROLL TAXES 55694 0 55694 FOREIGN TAXES - ISHARES 9941 9941 0 EXCISE TAX 278578 0 0 STATE TAXES PAID 365 15 0