2020-09-11T14:31:32-05:00 2019-10-31 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL STE 300 LINCOLNSHIRE IL 60069 990 2018-11-01 370971586 ILLINOIS HUMANITIES COUNCIL INCORPORATED ILLI 3124225580 125 SOUTH CLARK STREET NO 650 CHICAGO IL 60603 GABRIELLE LYON EXECUTIVE DIRECTOR 3124225580 2020-08-10 1 BEN DARCY P00081992 8479410100 2020-08-10 24.12.154.4 2020-08-10 10:30:56 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 04C0B2A3DF71FEF186B81537112B547AA09CDB18 2018 2020-11-19 02:30:22Z GABRIELLE LYON 125 SOUTH CLARK STREET NO 650 CHICAGO IL 60603 2505599 0 X WWW.ILHUMANITIES.ORG X 1983 IL FOSTERING A CULTURE IN WHICH THE HUMANITIES ARE A VITAL PART OF THE LIVES OF INDIVIDUALS & COMMUNITIES. 25 25 21 300 0 0 3662038 2424690 0 0 7307 6656 -56479 -4943 3612866 2426403 302010 219750 0 0 1303028 1232795 0 0 365163 2153481 2434348 3758519 3886893 -145653 -1460490 2623653 1157091 281148 275076 2342505 882015 X THE MISSION OF THE ILLINOIS HUMANITIES COUNCIL, INCORPORATED IS TO STRENGTHEN THE SOCIAL, POLITICAL, AND ECONOMIC FABRIC OF ILLINOIS THROUGH CONSTRUCTIVE CONVERSATION AND COMMUNITY ENGAGEMENT.ILLINOIS HUMANITIES WORKS TO BUILD DIALOGUE ACROSS ALL SECTORS OF SOCIETY TO EXAMINE ISSUES IMPORTANT TO DEMOCRACY IN THE FOCUS AREAS OF PUBLIC POLICY, MEDIA AND JOURNALISM, ECONOMY, AND ART. USING THE HUMANITIES AS A TOOL TO STIMULATE DISCUSSION, WE CREATE EXPERIENCE ACROSS ILLINOIS THROUGH PROGRAMMING, EVENTS, AND GRANTMAKING TO ENGAGE A DIVERSE PUBLIC ON IDEAS AND ISSUES THAT MATTER. 0 0 2762677 0 0 ILLINOIS HUMANITIES ENGAGES THE HUMANITIES AS A TOOL TO STIMULATE CONVERSATIONS AND ENGAGEMENT AMONG DIVERSE PUBLICS ABOUT IDEAS AND ISSUES THAT MATTER AND EXTENDS ITS REACH BY MAKING GRANTS TO OTHER ILLINOIS ORGANIZATIONS. PUBLIC POLICY - BRINGING PEOPLE ACROSS LINES OF IDEOLOGY, RACE, AND SOCIOECONOMIC STATUS TOGETHER FOR CONSTRUCTIVE PUBLIC POLICY DISCUSSIONS AND TO INCREASE THE PUBLICS AWARENESS OF OUR DEMOCRATIC SYSTEMS.MEDIA AND JOURNALISM - ILLINOIS HUMANITIES' MEDIA AND JOURNALISM PROGRAMMING AIMS TO BUILD DIALOGUE AND COLLABORATION BETWEEN JOURNALISTS AND THE PUBLIC AT ALL STAGES OF THE REPORTING PROCESS, AND TO FOSTER MORE RESPONSIVE, COMMUNITY-CENTERED PRACTICES IN THE MEDIA SECTOR.ART - IMPROVING THE CONDITIONS UNDER WHICH ART THRIVES BY SUPPORTING ALL FORMS OF ART AND COMBATING NOTIONS OF EXCLUSIVITY.EDUCATION - THE EDUCATION DIVISION IS COMMITTED TO INCREASING ACCESS TO HUMANITIES-BASED EDUCATION AND EDUCATIONAL PROGRAMMING FOR K-12 STUDENTS, TEACHERS, AND ADULTS THROUGHOUT ILLINOIS. 219750 219750 0 GRANTS FUND PROJECTS THROUGHOUT THE STATE THAT BRING PEOPLE TOGETHER FOR INQUIRY AND CONVERSATION - DISCUSSING AND LEARNING ABOUT THE DIGITAL HUMANITIES, TARGETING AND ENGAGING NEW AUDIENCES, MAKING PUBLIC HUMANITIES PROGRAMMING MORE ENGAGING AND INTERACTIVE, AND INCREASING STRATEGIC PLANNING AND SUSTAINABLE COLLABORATION. IN FISCAL YEAR 2019, THE GRANTS PROGRAM AWARDED $219,750 IN COMMUNITY GRANTS. 2982427 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 230 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X PAUL O'BRIEN 3124225580 125 SOUTH CLARK STREET SUITE 650 CHICAGO IL 60603 JOHN S BRACKEN DIRECTOR 1.00 X 0 0 0 HO BROWNBACK DIRECTOR 1.00 X 0 0 0 DALE T CHAPMAN DIRECTOR 1.00 X 0 0 0 TERESA L CORDOVA DIRECTOR 1.00 X 0 0 0 SUSAN ELEUTERIO DIRECTOR 1.00 X 0 0 0 MARIA L FINITZO DIRECTOR 1.00 X 0 0 0 VIRGINIA C GERST DIRECTOR 1.00 X 0 0 0 JUANA GUZMAN DIRECTOR 1.00 X 0 0 0 DEANA HAGGAG DIRECTOR 1.00 X 0 0 0 JOEL F HENNING DIRECTOR 1.00 X 0 0 0 JONATHAN HOLLOWAY DIRECTOR 1.00 X 0 0 0 LOWELL JAFFE DIRECTOR 1.00 X 0 0 0 DAVID KAPLAN DIRECTOR 1.00 X 0 0 0 ALAN LOWE DIRECTOR 1.00 X 0 0 0 SUSAN MANNING DIRECTOR 1.00 X 0 0 0 VERETT A MIMS DIRECTOR 1.00 X 0 0 0 WILLIAM M PATTERSON DIRECTOR 1.00 X 0 0 0 GREGORY N PETROWICH DIRECTOR (THRU 5/19) 1.00 X 0 0 0 JOHN P RAMIREZ DIRECTOR 1.00 X 0 0 0 JOSHUA D ROGERS DIRECTOR (THRU 4/19) 1.00 X 0 0 0 ROBERT P SCALES DIRECTOR 1.00 X 0 0 0 GAIL H SHIEL - MAHONEY DIRECTOR 1.00 X 0 0 0 JENNIFER WIRTZ DIRECTOR 1.00 X 0 0 0 MAE P HONG CHAIR 2.00 X X 0 0 0 DAVID WOOLWINE VICE CHAIR 1.00 X X 0 0 0 JANE A HAYS TREASURER 2.00 X X 0 0 0 JAI L WINSTON SECRETARY 1.00 X X 0 0 0 GABRIELLE LYON EXECUTIVE DIRECTOR (BEG. 6/19) 35.00 X 0 0 0 ELISE MACKEVICH SALCHLI DIRECTOR, FISCAL & OFFICE (THRU 7/19) 35.00 X 96246 0 7061 ANGEL YSAGUIRRE FORMER EXECUTIVE DIRECTOR 0.00 X 104100 0 19515 200346 0 26576 1 1 0 0 CIRCLES AND CIPHERS 1545 W MORSE AVE CHICAGO IL 60626 CONTRACTED SERVICES 137108 CENTRAL AMERICAN MARTYRS CENTER 5045 S LAFLIN STREET CHICAGO IL 60609 CONTRACTED SERVICES 136681 OPEN CENTER FOR THE ARTS 2214 S SACRAMENTO AVE CHICAGO IL 60623 CONTRACTED SERVICES 135880 BRIGHT START COMMUNITY OUTREACH CORPORAT 4518 S COTTAGE GROVE AVE CHICAGO IL 60653 CONTRACTED SERVICES 135880 4 196211 1768800 459679 2424690 6656 6656 31564 196211 79196 -47632 -47632 42689 42689 42689 2426403 0 0 1713 X 209750 209750 10000 10000 221851 58448 143920 19483 782593 718428 20580 43585 61419 45021 10888 5510 92100 70170 13896 8034 74832 57405 12843 4584 1342 518 824 62414 62414 880894 539524 131413 209957 92348 92348 90716 46734 37651 6331 40715 16720 13188 10807 164384 123677 14763 25944 161043 145192 14344 1507 834619 824315 10114 190 5783 5783 6680 6680 DUES & SUBSCRIPTIONS 33636 3017 4845 25774 LIBRARY EXPENSE 17038 15650 1388 42736 5510 33769 3457 3886893 2982427 539303 365163 750 314 1100861 645130 1438108 422268 40572 40410 62168 43316 20802 18852 22560 30117 2623653 1157091 109051 168090 57250 3723 0 111124 106986 281148 275076 X 818420 668265 1524085 213750 2342505 882015 2623653 1157091 -1460490 0 X 0 1 X 1 1 1 X 1853307 1640114 3726926 3662038 2424690 13307075 1853307 1640114 3726926 3662038 2424690 13307075 1316590 11990485 339 2314 2036 7307 6656 18652 178651 257404 260985 697040 14022767 101853 0.85510 0.82480 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING EVENTS - 2014 AMOUNT: $ 178,585. 2015 AMOUNT: $ 257,377. 2016 AMOUNT: $ 260,985. OTHER INCOME - 2014 AMOUNT: $ 66. 2015 AMOUNT: $ 27. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 62168 43316 18852 18852 DEFERRED LEASE OBLIGATION 106986 106986 X 2426403 0 2426403 0 2426403 3886893 0 3886893 0 3886893 PART IV, LINE 2B: ON AUGUST 23, 2016, THE ORGANIZATION BECAME THE FISCAL SPONSOR FOR A PROGRAM CALLED SUSTAIN ARTS. THE ORGANIZATION RETAINS A FISCAL SPONSORSHIP FEE OF 7% OF ALL CONTRIBUTIONS RECEIVED ON BEHALF OF THIS PROGRAM. PART X, LINE 2: THE ORGANIZATION HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES (NOT A PRIVATE FOUNDATION) UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, ACCORDINGLY, NO PROVISION FOR SUCH TAXES IS MADE IN THE STATEMENTS. THE ORGANIZATION CONTINUES TO OPERATE IN COMPLIANCE WITH ITS TAX EXEMPT PURPOSE. MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILED U.S. FEDERAL AND ILLINOIS STATE INFORMATIONAL TAX RETURNS. PUBLIC HUMANITIES AWARD 227775 196211 31564 45039 34157 227775 196211 31564 45039 34157 79196 -47632 1 STORYCATCHERS THEATRE 544 W OAK STREET SUITE 1005 CHICAGO IL 60610 363298168 501(C)(3) 10000 HUMANITIES PROGRAM CHICAGO CULTURAL ALLIANCE 100 S STATE STREET 4TH FLOOR CHICAGO IL 60603 061801981 501(C)(3) 14000 HUMANITIES PROGRAM CHICAGO COMMUNITY BOND FUND 601 S CALIFORNIA AVENUE CHICAGO IL 60612 475015710 501(C)(3) 10000 HUMANITIES PROGRAM JUVENILE JUSTICE INITIATIVE - EVANSTON 518 DAVIS STREET SUITE 211 EVANSTON IL 60201 300039830 501(C)(3) 10000 HUMANITIES PROGRAM READWRITE LIBRARY 914 N CALIFORNIA AVENUE UNIT 5 CHICAGO IL 60622 270791563 501(C)(3) 8000 HUMANITIES PROGRAM FREE WRITE ARTS & LITERACY NFP 1932 S HALSTED STREET SUITE 100 CHICAGO IL 60608 811032458 501(C)(3) 15100 HUMANITIES PROGRAM THE VOICES AND FACES PROJECT 47 W POLK STREET NO 170 CHICAGO IL 60605 204656753 501(C)(3) 10000 HUMANITIES PROGRAM VICTORY GARDENS THEATER 2433 N LINCOLN AVENUE CHICAGO IL 60614 362802341 501(C)(3) 10000 HUMANITIES PROGRAM COLLABORACTION 1579 N MILWAUKEE AVENUE SUITE 332 CHICAGO IL 60622 364282304 501(C)(3) 10100 HUMANITIES PROGRAM EXPERIMENTAL SOUND STUDIO 5925 N RAVENSWOOD AVENUE CHICAGO IL 60660 363482714 501(C)(3) 10100 HUMANITIES PROGRAM CHICAGO LATINO THEATER ALLIANCE 180 N MICHIGAN AVENUE SUITE 305 CHICAGO IL 60601 814080246 501(C)(3) 12600 HUMANITIES PROGRAM CHICAGO PUBLIC ART GROUP 3314 S MORGAN STREET SUITE 1 CHICAGO IL 60608 237302449 501(C)(3) 10100 HUMANITIES PROGRAM RESTORE JUSTICE FOUNDATION PO BOX 101099 CHICAGO IL 60610 455441381 501(C)(3) 10000 HUMANITIES PROGRAM 13 0 HUMANITIES GRANTS 2 10000 PART I, LINE 2: GRANTEES WORK WITH AN EVALUATION CONSULTANT PROVIDED BY ILLINOIS HUMANITIES, AND ARE REQUIRED TO SUBMIT INTERIM AND FINAL REPORTS. GRANTS ARE PAID IN FULL AT THE INCEPTION. A PROGRAM OFFICER IS ASSIGNED TO EACH PROJECT. X 1 1 X X X 1 0 0 0 0 0 0 0 0 ANGEL YSAGUIRRE FORMER EXECUTIVE DIRECTOR 104100 0 0 0 0 0 12492 0 7023 0 123615 0 0 0 PART I, LINE 1A THE ORGANIZATION PAYS HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FOR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THIS BENEFIT IS NOT TREATED AS TAXABLE COMPENSATION TO THE EXECUTIVE DIRECTOR. PART I, LINE 4A ELISE MACKEVICH SALCHLI RECEIVED A SEVERANCE PAYMENT OF $57,500 DURING THE 2019 FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 7A UP TO SIX DIRECTORS MAY BE APPOINTED BY THE GOVERNOR OF THE STATE OF ILLINOIS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST EXISTS WHEN A DIRECTOR (A) HAS AN EXISTING OR POTENTIAL INTEREST, AFFILIATION, OR ALLEGIANCE THAT IMPAIRS OR COULD REASONABLY BE SEEN AS IMPAIRING SUCH DIRECTOR'S INDEPENDENT, UNBIASED JUDGMENT IN THE DISCHARGE OF HIS OR HER RESPONSIBILITIES AS A DIRECTOR, OR (B) KNOWS THAT AN IMMEDIATE FAMILY MEMBER (I.E., A SPOUSE, PARENT, SIBLING, CHILD OR AN OTHER RELATIVE OR SIGNIFICANT OTHER LIVING IN THE SAME HOUSE) HAS AN EXISTING OR POTENTIAL INTEREST, AFFILIATION, OR ALLEGIANCE THAT WOULD IMPAIR OR COULD REASONABLY BE SEEN AS IMPAIRING SUCH FAMILY MEMBER'S RESPONSIBILITIES AS A DIRECTOR IF SUCH FAMILY MEMBER WERE A DIRECTOR. A DIRECTOR WITH A CONFLICT OF INTEREST SHALL DISCLOSE THE INTEREST TO THE CHAIR OF THE BOARD OR CHAIR OF THE APPROPRIATE COMMITTEE AS SOON AS SUCH INTEREST BECOMES RELEVANT TO A MATTER REQUIRING THE BOARD'S OR COMMITTEE'S CONSIDERATION OR ACTION. THE INTERESTED DIRECTOR SHALL NOT VOTE ON THE MATTER OR BE COUNTED IN DETERMINING WHETHER A QUORUM EXISTS FOR SUCH VOTE AND SHALL NOT PARTICIPATE IN ANY DELIBERATION OR PROVIDE ANY INFORMATION REGARDING THE MATTER UNLESS SPECIFICALLY REQUESTED TO DO SO BY THE CHAIR OF THE BOARD OR CHAIR OF THE COMMITTEE. THE MINUTES OF THE MEETING OF THE BOARD OR COMMITTEE SHALL REFLECT THE DISCLOSURE OF THE CONFLICT OF INTEREST AND RECORD THAT THE INTERESTED DIRECTOR DID NOT VOTE AND WAS NOT COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM. A DIRECTOR SHALL ANNUALLY FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT IN SUCH FORM AND CONTAINING SUCH INFORMATION AS THE COUNCIL MAY PRESCRIBE. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA IS CONSIDERED WHEN EVALUATING COMPENSATION LEVELS, AND A POLICY WAS SET TO INCLUDE A COST OF LIVING ADJUSTMENT ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 539,524. MANAGEMENT AND GENERAL EXPENSES 131,413. FUNDRAISING EXPENSES 209,957. TOTAL EXPENSES 880,894.