2020-01-24T12:18:10-06:00 2019-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1500 CHICAGO IL 60611 990 2018-07-01 391863217 GIFT OF ADOPTION FUND INC GIFT 8472082784 2001 WAUKEGAN ROAD TECHNY IL 60082 PAM DEVEREUX CHIEF EXECUTIVE OFFICER 8472082784 2020-01-17 1 KENNETH L TORNHEIM P00079651 3126707444 2020-01-17 38.106.147.10 2020-01-17 11:20:51 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 62071EF7CBA15931A8125C56E0489CC4412CFD5D 2018 2020-09-23 17:36:50Z PAM DEVEREUX 2001 WAUKEGAN ROAD TECHNY IL 60082 2922314 0 X WWW.GIFTOFADOPTION.ORG X 1996 WI PROVIDE ADOPTION FINANCIAL ASSISTANCE TO QUALIFIED PARENTS TO COMPLETE THE ADOPTIONS OF VULNERABLE CHILDREN 18 18 7 350 0 0 1662442 2108700 26564 31945 12767 18642 175658 267946 1877431 2427233 1036658 1257183 0 0 489796 543521 0 0 206316 205269 209953 1731723 2010657 145708 416576 1547076 1976129 501891 509620 1045185 1466509 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 1587693 1257183 31945 PROVIDE ADOPTION ASSISTANCE GRANTS TO COMPLETE THE ADOPTIONS OF VULNERABLE CHILDREN - GIVING THEM PERMANENT FAMILIES AND THE CHANCE TO THRIVE. 1587693 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 4 0 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 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 MEG GIBSON REVORD PRESIDENT 1.00 X X 0 0 0 JAMES VINT VICE PRESIDENT 1.00 X X 0 0 0 JEFF GERTH SECRETARY 1.00 X X 0 0 0 GLEN MANGOLD TREASURER 1.00 X X 0 0 0 BHAVANA BARTHOLF BOARD MEMBER 1.00 X 0 0 0 GREG EWALD BOARD MEMBER 1.00 X 0 0 0 RANDI FRIEDMAN BOARD MEMBER 1.00 X 0 0 0 TIMOTHY HOYING 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 ABBY SMERKLO BOARD MEMBER 1.00 X 0 0 0 TOM SOUTHALL BOARD MEMBER 1.00 X 0 0 0 JOHN TILSON 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 CORINNE MCCLINTIC BOARD MEMBER 1.00 X 0 0 0 CINDY WARNER BOARD MEMBER 1.00 X 0 0 0 MELISSA WICHMAN BOARD MEMBER 1.00 X 0 0 0 PAM DEVEREUX CEO 40.00 X 81771 0 14260 BRIAN MURPHY CFO & COO 40.00 X 101204 0 3029 182975 0 17289 1 0 0 0 0 787253 1321447 162421 2108700 GRANT APPLICATION FEES 624100 31945 31945 31945 18642 18642 748530 787253 490471 258059 258059 14497 4610 9887 9887 2427233 31945 0 286588 5000 5000 1252183 1252183 122104 50307 35532 36265 373598 153921 108718 110959 7858 3238 2286 2334 3910 1611 1138 1161 36051 14853 10491 10707 22374 22374 4519 3544 312 663 38154 27972 2460 7722 31992 13181 9310 9501 11487 4732 3343 3412 3914 1613 1139 1162 2843 2758 85 8060 3321 2346 2393 DUES, SUBSCRIPTIONS, AN 46171 19022 13436 13713 TEMP STAFFING 25413 19933 1753 3727 VOLUNTEER SERVICES 13226 8704 2010 2512 PROVISION FOR UNCOLLECT 1800 1800 2010657 1587693 216648 206316 657429 1039548 7975 2071 630669 606229 3539 10394 19667 19667 2843 0 244121 317387 500 500 1547076 1976129 54796 44693 425185 457498 21910 7429 501891 509620 X 387516 639780 657669 826729 1045185 1466509 1547076 1976129 416576 4748 0 X 0 1 X 1 0 X 986207 1112491 1646676 1662442 2108700 7516516 986207 1112491 1646676 1662442 2108700 7516516 55538 7460978 7818 7502 4353 12767 18642 51082 80438 192334 71323 175658 267946 787699 4942 215486 220428 8575725 151823 0.87000 0.85590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19667 19667 0 0 2431981 4748 4748 2427233 0 2427233 2010657 0 2010657 0 2010657 GATHER FOR THE GIFT 527409 270540 256869 91643 1780 6669 42050 CAROLINA ANNUAL GALA 325115 147445 177670 35621 16400 111448 32 683259 369268 313991 57644 28973 10470 87773 1535783 787253 748530 149287 66374 33539 241271 490471 258059 1 ADOPTION EXPENSES 334 1252183 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 283 162421 FAIR MARKET VALUE 0 0 0 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 ORGANIZATION'S WEBSITE, GUIDESTAR.ORG, CHARITYNAVIGATOR.ORG, AND IN THE ORGANIZATION'S ANNUAL REPORT.