2020-05-04T12:23:20-07:00 2019-12-31 CA Whittaker & Associates 201 E 5th Avenue Suite A Gary IN 46402 990PF 2019-01-01 208445003 FOUNDATIONS OF EAST CHICAGO INC FOUN 2193924225 100 W CHICAGO AVENUE EAST CHICAGO IN 463123308 ROSA PENA EXECUTIVE DIRECTOR 2193924225 2020-04-22 true CURTIS A WHITTAKER CPA P00629216 2198800850 2020-05-04 2019 2022-09-23 18:48:47Z X 34353455 X 3590741 21 766898 766898 446009 8969292 446147 0 50000 4853669 1213045 223678 22368 0 0 285730 17144 0 0 159264 9556 0 0 146057 27747 69250 4155 78492 49419 22887 13535 1353 63132 6313 5847 295530 171773 1389934 283296 0 0 3034612 2983781 4424546 283296 0 2983781 429123 929749 0 1350149 2303628 2303628 349793 339754 349793 349793 0 0 22424 38888 38888 14750821 18269970 18269970 8887191 8209586 8209586 0 0 156197 128759 23809 27438 27438 5066822 5154152 5154152 30440970 34353455 34353455 89927 67625 166382 217215 0 0 501968 501747 758277 786587 X 29682693 33566868 29682693 33566868 30440970 34353455 29682693 429123 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18.77 30000 0 0 MARIO PALACIOS 1210 W 151st Street EAST CHICAGO IN 46312 TREASURER 1.19 9300 0 0 ROSA PENA 5006 TODD AVENUE EAST CHICAGO IN 46312 EXEC DIRECTOR 45.00 102594 8909 1200 ALEXIS JIMINEZ 1805 SHERIDAN AVENUE WHITING IN 46394 ADMINISTRATIVE ASSIS 50.00 64105 2973 0 JANET WOZNIAK 890 Jordan Circle SCHERERVILLE IN 46375 PROGRAM MANAGER 50.00 62371 5482 0 TEREKA BOONE 2645 CARDINAL DRIVE EAST CHICAGO IN 46312 EDUCATION PROGRAM DI 50.00 52804 2991 0 0 BARNES & THORNBURG LLP 11 SOUTH MERIDIAN STREET INDIANAPOLIS IN 46204 LEGAL 155158 0 3075197 255420 0 3330617 0 3330617 49959 3280658 164033 164033 9297 9297 154736 154736 154736 2983781 2983781 9297 2974484 154736 0 3130517 2584160 2083711 1922251 2044013 11764652 2983781 0 154736 2829045 14593697 0 0 0 0 3130517 11463180 2584160 2083711 1922251 2044013 2829045 ROSA PENA 100 W CHICAGO AVENUE EAST CHICAGO IN 46312 2193924225 REQUESTS FOR GRANTS AND/OR DONATIONS ARE MADE TO THE BOARD OF DIRECTORS DEADLINES VARY QUALIFIED APPLICANT MUST BE CLASSIFIED AS A LEGITIMATE 501(C)3 EXEMPT ORGANIZATION SEE ATTACHED SEE ATTACHED EAST CHICAGO IN 46312 SEE ATTACHED SEE ATTACHED 2817397 2817397 SEE ATTACHED SEE ATTACHED EAST CHICAGO IN 46312 SEE ATTACHED SEE ATTACHED 217215 217215 14 21 14 766898 18 446009 0 1212928 0 1212928 n/a n/a false false false false false false false false false true North Harbor Property Inc (NHPI) 501 (c) 2 Wholly owned subsidiary FEC Holdings Inc 501 (c) 2 Wholly owned subsidiary X X 1 AMERISTAR EAST CHICAGO 777 AMERISTAR BLVD EAST CHICAGO IN 46312 3590741 X SEEHAUSEN ACCOUNTING 41250 2475 WHITTAKER & COMPANY AUDITING 28000 1680 COMPUTER EQUIPMENT Purchased 2019-12 FOUNDATIONS 0 15755 -138 15617 various investmenet securities and bonds Purchased various 8969292 8523145 FMV 446147 Corporate Bonds and Debt 8209586 8209586 Mutual Funds, Domestic and Foreign Stocks 18269970 18269970 COMPUTER EQUIPMENT 36053 19337 16716 FURNITURE & FIXTURES 63002 61319 1683 LEASEHOLD IMPROVEMENTS 42823 36981 5842 OFFICE EQUIPMENT 14319 11122 3197 BARNES & THORNBURG LEGAL 146057 27747 NORTH HARBOR RECEIVABLE 350000 350000 350000 NOTES RECEIVABLE-NCT 300000 300000 300000 ACCOUNTS RECEIVABLE-NORTH HARBOR 898063 898062 898062 ACCRUED INVESTMENT-RELATED 1443669 1531000 1531000 LOAN RECEIVABLE-NHPI 1500000 1500000 1500000 DUE FROM NORTH HARBOR 500000 500000 500000 INVESTMENT IN NEW CARDINAL TERRACE 35090 35090 35090 FEES DUE FROM NORTH HARBOR 40000 40000 40000 OTHER MISCELLANEOUS 17436 STRATEGIC PLANNING 945 COMMUNICATIONS EXPENSE 5251 MAINTENANCE 6992 INSURANCE 19864 PROMOTIONS & MARKETING 54846 SUPPLIES 14906 POSTAGE & DELIVERY 3517 INVESTMENT EXPENSES 171773 171773 MISC INCOME 50000 Unrealized gains on investments 3455052 PAYROLL LIABILITIES-AFLAC,SIT 1968 1747 NOTE PAYABLE-FEDERAL HOME LOAN BANK 500000 500000 SDMG LLC WEBSITE CONSULTANT 4239 BLACKBAUD Gifts maintenance 24124 SHIRLEY ROBERTS cleaning service 2699 MORGAN BIRGE COMPUTER CONSULTANTS 10320 IUN CONTRACTUAL 19000 DENISE DILLARD SCHOLARSHIP CONSULTANT 6900 SPARKS/DUNELAND GRANT MAKER 7100 SPARKS/DUNELAND STRATEGIC PLAN 4110 PAYROLL TAXES 29479 2947 EXCISE TAXES 19940 19940 North Harbor LP 3419 Indiana Harbor Drive East Chicago IN 46312 352156991 n/a 0 FEC Holdings Inc 100 West Chicago Avenue East Chicago IN 46312 462487908 n/a 0 North Harbor Property Inc 100 West Chicago Avenue East Chicago IN 46312 300047909 n/a 0 North Harbor Inc 100 West Chicago Avenue East Chicago IN 46312 352156992 n/a 0 New Cardinal Terrace LLC 100 West Chicago Avenue East Chicago IN 46312 462460664 n/a 0 FEC Management Inc 100 W Chicago Ave East Chicago IN 46312 462460664 n/a 0 0