2020-07-09T05:18:46-05:00 2019-06-30 521446779 JOHNSON LAMBERT LLP 4242 SIX FORKS ROAD SUITE 1500 RALEIGH NC 27609 990 2018-07-01 237376023 FOREFRONT FORE 3125780090 208 SOUTH LASALLE NO 1540 CHICAGO IL 606041006 DEREK STOVALL-LEONARD CHIEF FINANCIAL OFFICER 3125780090 2020-07-09 1 J CALVIN MARKS P01226973 9197196400 34.233.173.235 2020-07-09 05:18:41 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5CA57564C3F4EED809CA878CC7A574EC5BA228EA 2018 2020-09-23 17:36:50Z DEREK STOVALL-LEONARD 208 SOUTH LASALLE NO 1540 CHICAGO IL 606041006 5772249 0 X WWW.MYFOREFRONT.ORG X 1974 IL TO BUILD A VIBRANT SOCIAL IMPACT SECTOR FOR ALL THE PEOPLE OF ILLINOIS. 25 25 36 65 415165 8864 4805115 4750185 677234 955770 8374 3862 10048 63723 5500771 5773540 254536 1091979 0 0 2045645 2548556 0 0 454153 2036826 2128546 4337007 5769081 1163764 4459 3872579 3675607 494179 291948 3378400 3383659 X WE MOBILIZE OUR MEMBERS TO WORK COLLECTIVELY AROUND ISSUES THAT ARE IMPORTANT TO THEM AND TO THE SECTOR. 1 0 3203758 1090979 42857 FOREFRONT LEVERAGES THE COLLECTIVE POWER OF PHILANTHROPY AND NONPROFITS TO IMPROVE LIVES AND STRENGTHEN COMMUNITIES. FOUNDED IN 1974, FOREFRONT IS THE ONLY MEMBERSHIP ASSOCIATION IN ILLINOIS FOR FUNDERS AND NONPROFITS OF ALL KINDS, AS WELL AS THEIR ADVISORS AND CONSULTANTS. SOME 1,100 INDIVIDUALS AND INSTITUTIONS BELONG TO FOREFRONT, AND THOUSANDS MORE BENEFIT FROM ITS RESOURCES, SOME OF WHICH ARE FREE. FOREFRONT IS BASED IN CHICAGO BUT SERVES THE ENTIRE STATE. IT IS A HUB FOR CONNECTION AND COLLABORATION AS WELL AS A SOURCE OF RESEARCH, PROGRAMS, PUBLICATIONS, AND OTHER TOOLS, INCLUDING A FREE LIBRARY, THAT STRENGTHEN THE EFFECTIVENESS OF PHILANTHROPY AND NONPROFITS. THROUGH PUBLIC POLICY ADVOCACY AND MEDIA RELATIONS, FOREFRONT ALSO SERVES AS A LEADER AND VOICE FOR PHILANTHROPY AND NONPROFITS, PROTECTING AND PROMOTING THEIR CRITICAL MISSIONS AND WORK. 450300 AS THE VOICE OF PHILANTHROPIC AND NONPROFIT ORGANIZATIONS IN ILLINOIS, FOREFRONT PROVIDES LEADERSHIP AND ADVOCACY TO ENSURE THAT POLICIES SUPPORT THE CRITICALLY IMPORTANT ROLE OF OUR MEMBERS AND OTHER SOCIAL IMPACT ORGANIZATIONS AS WELL AS THE MILLIONS OF PEOPLE SERVED BY THE SECTOR. FOREFRONT'S PUBLIC POLICY AND ADVOCACY WORK ENGAGES OUR MEMBERS TO CREATE A LEGISLATIVE AND REGULATORY ENVIRONMENT IN ILLINOIS (AND AT THE FEDERAL LEVEL) THAT HELPS THE PHILANTHROPIC AND NONPROFIT SECTOR ATTAIN BETTER RESULTS. WE SEE POLICY WORK AS A WAY TO ACHIEVE OUR MISSION OF PROMOTING AND PROTECTING PHILANTHROPY AND A STRONG NONPROFIT SECTOR IN THE STATE. 314047 369150 FRESH TASTE IS A SPONSORED PROJECT OF FOREFRONT. IT IS A STAFFED FUNDER INITIATIVE FORMED IN 2002 BY A GROUP OF ILLINOIS-BASED FOUNDATIONS AND CHICAGO CITY OFFICIALS INTERESTED IN CHANGING HOW FOOD IS PRODUCED FOR, AND PROCESSED AND CONSUMED IN THE CHICAGO REGION. 451364 1000 543763 451364 1000 543763 4419469 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 35 0 1 36 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DEREK STOVALL-LEONARD 3125780090 208 SOUTH LASALLE STE 1540 CHICAGO IL 606041006 GRACE HOU CHAIR 2.00 X X 0 0 0 MARK ISHAUG VICE CHAIR 2.00 X X 0 0 0 SHARON BUSH SECRETARY 2.00 X X 0 0 0 GREG DIDOMENICO TREASURER 2.00 X X 0 0 0 HEATHER ALDERMAN BOARD MEMBER 1.00 X 0 0 0 STEVE BARG BOARD MEMBER 1.00 X 0 0 0 DERONDAL BEVLY BOARD MEMBER 1.00 X 0 0 0 MATT BLAKELY BOARD MEMBER 1.00 X 0 0 0 MARCA BRISTO BOARD MEMBER 1.00 X 0 0 0 GREG CAMERON BOARD MEMBER 1.00 X 0 0 0 GILLIAN DARLOW BOARD MEMBER 1.00 X 0 0 0 PEGGY DAVIS BOARD MEMBER 1.00 X 0 0 0 JOSH GIBB BOARD MEMBER 1.00 X 0 0 0 EVAN HOCHBERG BOARD MEMBER 1.00 X 0 0 0 JOHN KELKER BOARD MEMBER 1.00 X 0 0 0 ANN KISTING BOARD MEMBER 1.00 X 0 0 0 DINAZ MANSURI BOARD MEMBER 1.00 X 0 0 0 VICKI MORCOS BOARD MEMBER 1.00 X 0 0 0 JULIAN POSADA BOARD MEMBER 1.00 X 0 0 0 ANGELIQUE POWER BOARD MEMBER 1.00 X 0 0 0 CHERI RICHARDSON BOARD MEMBER 1.00 X 0 0 0 ANDREW SOLOMON BOARD MEMBER 1.00 X 0 0 0 LOUISE WEGI FERRY STEWART BOARD MEMBER 1.00 X 0 0 0 NAREMAN TAHA BOARD MEMBER 1.00 X 0 0 0 MIA WOODS BOARD MEMBER 1.00 X 0 0 0 ERIC WEINHEIMER PRESIDENT, CEO 37.50 X 255461 0 49501 DEREK STOVALL-LEONARD CFO 37.50 X 76993 0 2090 DAWN MELCHIORRE VP OF PROGRAM AND POLICY 37.50 X 127431 0 32828 REBECA STIMSON VP DEVELOPMENT 37.50 X 124733 0 18158 584618 0 102577 3 0 1 0 SHERATON ONE STAR POINT STAMFORD CT 06902 CONFERENCE SERVICES 105874 1 1304494 3445691 4750185 WORKSHOPS AND MEETINGS 900099 488432 163862 324570 CONSULTING 900099 467338 52173 415165 955770 2571 2571 -1291 1291 1291 1291 ADMINISTRATIVE FEES 900099 7898 7898 55825 55825 63723 5773540 216035 415165 392155 X 1091979 1091979 449517 309599 87945 51973 1700413 1174986 331580 193847 93495 62835 18735 11925 162141 108258 32693 21190 142990 96098 28653 18239 3327 2684 517 126 138917 112070 21583 5264 962685 776641 149568 36476 74390 40915 11158 22317 91582 40724 28838 22020 13572 4072 8143 1357 342644 235541 72839 34264 75350 22607 45209 7534 206344 182350 10600 13394 28190 8457 16914 2819 19564 13434 4565 1565 DUES AND MEMBERSHIPS 78920 55244 15784 7892 MISCELLANEOUS 44039 44039 BOOK STORE PURCHASES AN 29061 26155 2906 STAFF DEVELOPMENT 19961 10781 7229 1951 5769081 4419469 895459 454153 1134466 1502211 1009781 1083900 1533493 802145 84005 82419 55231 64549 333606 217661 28718 115945 21885 24138 5000 300 3872579 3675607 319623 165966 6875 167681 125982 494179 291948 X 1488649 1360374 1889751 2023285 3378400 3383659 3872579 3675607 4459 800 0 X 0 1 X 1 0 X 2370246 2801135 3170081 4805115 4750185 17896762 2370246 2801135 3170081 4805115 4750185 17896762 3752595 14144167 33179 22746 11709 4376 2571 74581 10048 63723 73771 18045114 2568089 0.78380 0.79180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38595 38595 5336791 5375386 418769 104692 0 0 313492 314481 360409 418769 1407151 2110727 6489 12492 38595 57576 78373 78620 90102 104692 351787 527681 1175 4213 5388 0 0 500 500 500 500 500 500 500 500 500 500 1.00000 0 0 1144 1144 0 50083 46148 3935 282379 170369 112010 115945 DEFERRED RENT 125982 125982 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY FOREFRONT, AND HAS CONCLUDED THAT AS OF JUNE 30, 2019, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABLITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 1 ERIKSON INSTITUTE 451 N LASALLE ST CHICAGO IL 60654 362593545 501(C)(3) 120000 EARLY CHILDHOOD- INVEST IN ILLINOIS HANA CENTER 4300 N CALIFORNIA AVE CHICAGO IL 60618 362746468 501(C)(3) 42000 CAPACITY BUILDING GRANTS EVANSTON REBUILDING WAREHOUSE 2101 DEMPSTER ST EVANSTON IL 60201 273797852 501(C)(3) 39386 CAPACITY BUILDING GRANTS ILLINOIS COALITION FOR IMMIGRANT & REFUGEE RIGHTS 228 S WABASH STE 800 CHICAGO IL 60604 363783551 501(C)(3) 38333 CENSUS 2020 FUNDERS COLLABORATIVE DOMESTIC VIOLENCE LEGAL CLINIC 17 N STATE ST STE 390 CHICAGO IL 60602 363647731 501(C)(3) 35000 CAPACITY BUILDING GRANTS CHICAGO URBAN LEAGUE 4510 S MICHIGAN AVENUE CHICAGO IL 60653 362225483 501(C)(3) 33333 CENSUS 2020 FUNDERS COLLABORATIVE ASIAN AMERICANS ADVANCING JUSTICE - CHICAGO 4753 N BROADWAY ST STE 502 CHICAGO IL 60640 363844385 501(C)(3) 33333 CENSUS 2020 FUNDERS COLLABORATIVE JOSEPH CORPORATION 32 S BROADWAY AURORA IL 60505 363753248 501(C)(3) 33000 CAPACITY BUILDING GRANTS AFFORDABLE HOUSING CORPORATION OF LAKE COUNTY 1590 S MILWAUKEE AVE STE 312 LIBERTYVILLE IL 60048 363873457 501(C)(3) 30400 CAPACITY BUILDING GRANTS LA PIANA CONSULTING 101 BROADWAY STE 309 OAKLAND CA 94607 943323222 28600 CAPACITY BUILDING GRANTS COMMON CAUSE EDUCATION FUND 805 15TH ST NW WASHINGTON DC 20005 311705370 501(C)(3) 25000 CENSUS 2020 FUNDERS COLLABORATIVE ENVISIONS UNLIMITED 8 SOUTH MICHIGAN AVE STE 1700 CHICAGO IL 60603 362544178 501(C)(3) 25000 CAPACITY BUILDING GRANTS YWCA METROPOLITAN CHICAGO 1 N LASALLE STE 1150 CHICAGO IL 60602 362179765 501(C)(3) 25000 CENSUS 2020 FUNDERS COLLABORATIVE ILLINOIS ACTION FOR CHILDREN 4753 N BROADWAY CHICAGO IL 60640 362712912 501(C)(3) 25000 CENSUS 2020 FUNDERS COLLABORATIVE SYMPHONY OF OAKPARK AND RIVER FOREST PO BOX 3564 OAK PARK IL 60303 366124647 501(C)(3) 23500 CAPACITY BUILDING GRANTS FAMILY DEFENSE CENTER 70 E LAKE SHORE DR STE 1100 CHICAGO IL 60601 203096347 501(C)(3) 23000 CAPACITY BUILDING GRANTS CHANGING WORLDS PO BOX 167294 CHICAGO IL 60616 364340874 501(C)(3) 22000 CAPACITY BUILDING GRANTS NORTHPOINTE RESOURCES 3441 SHERIDAN RD ZION IL 60099 362654558 501(C)(3) 21500 CAPACITY BUILDING GRANTS ASIAN HUMAN SERVICES OF CHICAGO INC 4753 NORTH BROADWAY STE 700 CHICAGO IL 60640 363005889 501(C)(3) 20000 CAPACITY BUILDING GRANTS LAWYERS' COMMITTEE FOR BETTER HOUSING 33 N LASALLE ST STE 900 CHICAGO IL 60647 363134577 501(C)(3) 20000 CAPACITY BUILDING GRANTS CHANGE ILLINOIS 205 W RANDOLPH ST STE 510 CHICAGO IL 60606 461197953 501(C)(3) 16667 CENSUS 2020 FUNDERS COLLABORATIVE LATINO POLICY FORUM 180 N MICHIGAN AVE STE 1250 CHICAGO IL 60653 363676873 501(C)(3) 16667 CENSUS 2020 FUNDERS COLLABORATIVE SINAI HEALTH SYSTEMS 1500 SOUTH FAIRFIELD AVE F-125 CHICAGO IL 60608 363166895 501(C)(3) 16667 CENSUS 2020 FUNDERS COLLABORATIVE SOUTHERN ILLINOIS COMMUNITY FOUNDATION PO BOX 1772 MARION IL 62959 371373067 501(C)(3) 16667 CENSUS 2020 FUNDERS COLLABORATIVE SOUTHWEST ORGANIZING PROJECT 2558 W 63RD ST ELGIN IL 60629 364090773 501(C)(3) 15000 CENSUS 2020 FUNDERS COLLABORATIVE ILLINOIS SAFE SCHOOLS ALLIANCE 180 N MICHIGAN AVE STE 1220 CHICAGO IL 60601 204255290 501(C)(3) 13450 CAPACITY BUILDING GRANTS UNITED WAY OF THE FOX VALLEY 44 E GALENA BLVD AURORA IL 60505 362195467 501(C)(3) 13333 CENSUS 2020 FUNDERS COLLABORATIVE GAIL BORDEN PUBLIC LIBRARY FOUNDATION 270 N GROVE AVE ELGIN IL 60120 364205216 501(C)(3) 13333 CENSUS 2020 FUNDERS COLLABORATIVE GOSPEL JUSTICE INITIATIVE 1750 GRANDSTAND PLACE STE 1 ELGIN IL 60123 453450789 501(C)(3) 12500 CAPACITY BUILDING GRANTS ILLINOIS MIGRANT COUNCIL 118 S CLINTON ST STE 500 CHICAGO IL 60661 362597070 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE SPANISH COMMUNITY CENTER 309 N EASTERN AVE JOLIET IL 60432 362679658 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE ARAB AMERICAN FAMILY SERVICES 7000 W 111TH ST STE 300 WORTH IL 60482 600002593 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE WORLD RELIEF (MOLINE) 1852 16TH ST MOLINE IL 61265 236393344 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE LOGAN SQUARE NEIGHBORHOOD ASSOCIATION 2840 N MILWAUKEE AVE CHICAGO IL 60618 362638491 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE COMMUNITIES UNITED 4749 N KENZIE CHICAGO IL 60625 364394374 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE MANO A MANO FAMILY RESOURCE CENTER 6 E MAIN ST ROUND LAKE PARK IL 60073 364418084 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE HOWARD BROWN HEALTH 4025 N SHERIDAN RD CHICAGO IL 60613 362894128 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE IL PARTNERS FOR HUMAN SERVICE 33 W GRAND AVE STE 300 CHICAGO IL 60654 454408108 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE WORKERS CENTER FOR RACIAL JUSTICE NFP 2929 S WABASH AVE CHICAGO IL 60616 454461270 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE YOUNG MENS CHRISTIAN ASSOCIATION OF THE UNIV OF ILLINOIS 1001 S WRIGHT ST CHAMPAIGN IL 61820 370661257 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE BRIGHTON PARK NEIGHBORHOOD COUNCIL 4477 S ARCHER AVE CHICAGO IL 60632 364229387 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE SIRAT CHICAGO 4752 S LAKE PARK AVE CHICAGO IL 60653 474847984 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE BRIGHT LEADERSHIP INSTITUTE 5820 W CHICAGO AVE CHICAGO IL 60651 510605614 501(C)(3) 11667 CENSUS 2020 FUNDERS COLLABORATIVE SOUTH CENTRAL COMMUNITY SERVICES INC 8316 S ELLIS AVE CHICAGO IL 60619 362709048 501(C)(3) 9000 CAPACITY BUILDING GRANTS RESURRECTION PROJECT 1815 SOUTH PAULINA AVE CHICAGO IL 60608 363576073 501(C)(3) 8333 CENSUS 2020 FUNDERS COLLABORATIVE WAUKEGAN PUBLIC LIBRARY FOUNDATION 128 NORTH COUNTY ST WAUKEGAN IL 60085 363446040 501(C)(3) 8333 CENSUS 2020 FUNDERS COLLABORATIVE ENLACE CHICAGO 2756 S HARDING AVE CHICAGO IL 60659 363727669 501(C)(3) 8333 CENSUS 2020 FUNDERS COLLABORATIVE PUBLIC NARRATIVE 600 S MICHIGAN AVE CHICAGO IL 60605 363759714 501(C)(3) 8333 CENSUS 2020 FUNDERS COLLABORATIVE FIRST LADIES HEALTH ALLIANCE NFP 8 S MICHIGAN AVE STE 1600 CHICAGO IL 60606 454425973 501(C)(3) 8333 CENSUS 2020 FUNDERS COLLABORATIVE WESTSIDE HEALTH AUTHORITY 5051 W CHICAGO AVE CHICAGO IL 60651 363789879 501(C)(3) 8333 CENSUS 2020 FUNDERS COLLABORATIVE ONE NORTHSIDE 4648 N RACINE CHICAGO IL 60640 510137583 501(C)(3) 8333 CENSUS 2020 FUNDERS COLLABORATIVE CLARETIAN ASSOCIATES 9108 S BRANDON AVE CHICAGO IL 60617 364087259 501(C)(3) 7500 CENSUS 2020 FUNDERS COLLABORATIVE YBLC INC 2303 KEMBLE AVE NORTH CHICAGO IL 60064 200549865 501(C)(3) 7500 CENSUS 2020 FUNDERS COLLABORATIVE FAITH COALITION FOR THE COMMON GOOD 2208 E KANSAS SPRINGFIELD IL 62703 264180327 501(C)(3) 7500 CENSUS 2020 FUNDERS COLLABORATIVE ST AGATHA CATHOLIC PARISH 3147 W DOUGLAS BLVD CHICAGO IL 60623 362170923 501(C)(3) 7500 CENSUS 2020 FUNDERS COLLABORATIVE CHICAGO COALITION FOR THE HOMELESS 70 E LAKE ST CHICAGO IL 60601 363292607 501(C)(3) 7500 CENSUS 2020 FUNDERS COLLABORATIVE PASO WEST SUBURBAN ACTION PROJECT 3415 W NORTH AVE STE D MELROSE PARK IL 60160 462330521 501(C)(3) 7500 CENSUS 2020 FUNDERS COLLABORATIVE UNITED CONGREGATIONS OF METRO-EAST 113 CHURCH ST CAHOKIA IL 62206 364409776 501(C)(3) 7500 CENSUS 2020 FUNDERS COLLABORATIVE SEACHANGE CAPITAL PARTNERS 1385 BROADWAY 23RD FLOOR NEW YORK NY 10018 205124665 501(C)(3) 5967 CAPACITY BUILDING GRANTS 58 1 PART I, LINE 2: MSI APPLICANTS SUBMIT A WRITTEN PROPOSAL DESCRIBING THE SCOPE AND GOALS OF THEIR STRATEGIC PARTNERSHIP PROJECT AND OUTLINING THE ONE-TIME COSTS ASSOCIATED WITH THE PROJECT. THE PROPOSAL MUST ALSO INCLUDE VENDOR/CONSULTANT SCOPES OF WORK FOR ANY COSTS FOR WHICH THEY ARE SEEKING FUNDING AND FINANCIAL STATEMENTS AND AUDITS FOR THE APPLICANTS AND FINANCIAL STATEMENTS FOR THE POTENTIAL PARTNERS. WITHIN SIX MONTHS OR AT THE CONCLUSION OF THEIR PARTNERSHIP NEGOTIATIONS, GRANTEES SUBMIT A WRITTEN REPORT ON THE PROGRESS MADE TOWARDS THEIR ORIGINAL GOALS AND PROVIDE A BUDGET/FINANCIAL REPORT ON HOW THE FUNDS WERE SPENT. X X X X 0 0 0 0 0 0 0 0 0 ERIC WEINHEIMER PRESIDENT, CEO 240883 0 12500 0 2078 0 20754 0 28747 0 304962 0 0 0 DAWN MELCHIORRE VP OF PROGRAM AND POLICY 126402 0 0 0 1029 0 11588 0 21240 0 160259 0 0 0 FORM 990, PART III, LINE 2 FOREFRONT BEGAN NEW FISCAL SPONSORSHIPS, INCLUDING FRESH TASTE, A PROJECT BETTERING FOOD PRODUCTION IN ILLINOIS, AND OPEN CENTER FOR THE ARTS, A PROJECT COMMITTED TO DEVELOPING ARTISTS AND CONNECTING THEM TO THE COMMUNITY. FORM 990, PART VI, SECTION A, LINE 6 ANY ORGANIZATION OR INDIVIDUAL WHICH SUBSCRIBES TO THE PURPOSES AND BASIC POLICIES AND CONTRIBUTES ANNUAL FINANCIAL SUPPORT TO THE CONTINUING OPERATION OF THIS CORPORATION IN THE AMOUNT DETERMINED FROM TIME TO TIME BY THE BOARD OF DIRECTORS, MAY BECOME A MEMBER OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B WITH THE ASSISTANCE OF THE CHIEF FINANCIAL OFFICER, OUTSIDE ACCOUNTANTS PREPARE THE 990. THE CHIEF FINANCIAL OFFICER REVIEWS A DRAFT OF THE 990 AND COMPARES NUMBERS TO AUDITED FINANCIAL STATEMENTS. THE FOREFRONT PRESIDENT & CEO AND THE CHIEF FINANCIAL OFFICER REVIEW THE DRAFT WITH THE AUDIT/FINANCE COMMITTEE MEMBERS AT A SCHEDULED MEETING. THE DRAFT IS PROVIDED TO THE ENTIRE BOARD FOR REVIEW. THE BOARD IS INVITED TO A CONFERENCE CALL TO ASK QUESTIONS AND OFFER COMMENTS TO THE PRESIDENT AND CEO AND THE CHIEF FINANCIAL OFFICER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IDENTIFIES EACH BOARD MEMBER AND EMPLOYEE WITH A STATED CONFLICT OF INTEREST OR POTENTIAL AND MAINTAINS A LIST OF THE STATED CONFLICTS / POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 CEO: PRESIDENT'S PERFORMANCE REVIEW COMMITTEE: CONSISTS OF THE FOLLOWING BOARD MEMBERS - BOARD CHAIR, COMPENSATION AND BENEFITS COMMITTEE CHAIR, AND TREASURER. COMPARABILITY DATA OBTAINED FROM OTHER REGIONAL ASSOCIATIONS OF GRANTMAKERS AND FROM OTHER NONPROFIT ORGANIZATIONS. ANNUAL DECISION PROCESS IS SUBSTANTIATED IN WRITING. COMMITTEE MAKES RECOMMENDATION TO BOARD. TOP MANAGEMENT AND ALL OTHER EMPLOYEES: CEO AND CHIEF FINANCIAL OFFICER PRESENT SALARY POOL RECOMMENDATION TO COMPENSATION & BENEFITS COMMITTEE BASED ON CHANGE IN CPI, ORGANIZATION'S FINANCIAL SITUATION, AND OTHER RELEVANT INFORMATION. COMPENSATION AND BENEFITS COMMITTEE REVIEWS AND EITHER APPROVES AND RECOMMENDS TO AUDIT/FINANCE COMMITTEE, OR AMENDS, APPROVES, AND RECOMMENDS TO AUDIT/FINANCE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC DISCLOSURE OF 1023 - THE ORGANIZATION IS NOT REQUIRED TO MAKE ITS 1023 APPLICATION AVAILABLE TO THE GENERAL PUBLIC AS IT WAS FORMED PRIOR TO 07/15/1987. FORM 990, PART VI, SECTION C, LINE 19 RECENT AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ILLINOIS ATTORNEY GENERAL'S WEBSITE. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE GENERAL PUBLIC. FORM 990, PART IX, LINE 11G PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 403,486. MANAGEMENT AND GENERAL EXPENSES 77,705. FUNDRAISING EXPENSES 18,950. TOTAL EXPENSES 500,141. BOOKKEEPING AND HR: PROGRAM SERVICE EXPENSES 157,055. MANAGEMENT AND GENERAL EXPENSES 30,246. FUNDRAISING EXPENSES 7,376. TOTAL EXPENSES 194,677. COMPUTER AND TECH SERVICES: PROGRAM SERVICE EXPENSES 119,982. MANAGEMENT AND GENERAL EXPENSES 23,107. FUNDRAISING EXPENSES 5,635. TOTAL EXPENSES 148,724. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 96,118. MANAGEMENT AND GENERAL EXPENSES 18,510. FUNDRAISING EXPENSES 4,515. TOTAL EXPENSES 119,143. CONVERGE CONSULTING LLC 208 S LASALLE ST STE 1540 CHICAGO IL 60604 371863249 CONSULTING IL 415165 217130 FOREFRONT