CROSSROADS FUND: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CROSSROADS FUND (EIN 36-3092907)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-02-04
IRS object ID: 201710359349300616
Schema version: 2015v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-04T01:51:41-00:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Kevin Park & Associates Ltd	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 S Arlington Heights	AddressLine1Txt
City	Arlington Heights	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363092907	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CROSSROADS FUND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CROS	BusinessNameControlTxt
Phone	7732277676	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3411 WEST DIVERSEY Room 20	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60647	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	jEANNE KRACHER	PersonNm
Person Title	EXE DIRECTOR	PersonTitleTxt
Signature	2017-02-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kevin S Park	PreparerPersonNm
Phone	8475776686	PhoneNum
Preparation	2017-02-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEANNE KRACHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3411 WEST DIVERSEY	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60647	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,498,494	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CROSSROADSFUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1982	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	PROVIDE GRANTS TO CHICAGO AREA ORGANIZATIONS WHICH DEMONSTRATE THAT THEIR PROGRAMS BENEFIT LOW-INCOME, MINORITY AND/OR WOMEN CONSTITUENTS.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,201,485	PYContributionsGrantsAmt
CY Contributions Grants	$1,272,495	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$24,385	PYInvestmentIncomeAmt
CY Investment Income	$72,191	CYInvestmentIncomeAmt
PY Other Revenue	$130,433	PYOtherRevenueAmt
CY Other Revenue	$113,814	CYOtherRevenueAmt
PY Total Revenue	$2,356,303	PYTotalRevenueAmt
CY Total Revenue	$1,458,500	CYTotalRevenueAmt
PY Grants And Similar Paid	$642,452	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$508,038	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$417,890	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$409,064	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$125,000	CYTotalFundraisingExpenseAmt
PY Other Expenses	$176,284	PYOtherExpensesAmt
CY Other Expenses	$232,394	CYOtherExpensesAmt
PY Total Expenses	$1,236,626	PYTotalExpensesAmt
CY Total Expenses	$1,149,496	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,119,677	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$309,004	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,665,330	TotalAssetsBOYAmt
Total Assets EOY	$3,961,480	TotalAssetsEOYAmt
Total Liabilities BOY	$4,937	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$541	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,660,393	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,960,939	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE GRANTS TO CHICAGO ORGANIZATIONS WHICH DEMONSTRATE THAT THEIR PROGRAMS BENEFIT LOW-INCOME, MINORITY AND/OR WOMEN CONSTITUENTS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$508,038	ExpenseAmt
Grant	$508,038	GrantAmt
Desc	GRANT MAKING THE GRANTS ARE DISTRIBUTED TO GROUPS WORKING FOR SOCIAL JUSTICE ACROSS A VARIETY OF ISSUES INCLUDING HEALTH CARE ACCESS, YOUTH ORGANIZING, WORKERS RIGHTS, CRIMINAL JUSTICE, RIGHTS FOR LESBIAN, GAY, BISEXUAL ANDTRANSGENDER PEOPLE, AND MANY OTHER ISSUES BEING ADDRESSED BY CHICAGO AREA GROUPS WORKING FOR SOCIAL, RACIAL AND ECONOMIC JUSTICE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$244,246	ExpenseAmt
Desc	TECHNICAL ASSISTANCE AND LEADERSHIP DEVELOPMENT PRESENTING FUNDRAISING TRAININGS, HIRING CONSULTANTS TO CONDUCT AN INNOVATIVE PROGRAM TO ASSESS AND STRENGTHEN GRANTEES FINANCIAL POSITIONS, AND PROVIDING ONE-ON-ONE SUPPORT TO OUR GRANTEES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$162,832	ExpenseAmt
Desc	EDUCATION AND COMMUNICATIONS SPONSORING EDUCATIONAL PROGRAMS AND PARTICIPATING IN ONE-ON-ONE SESSIONS DESIGNED TO CONNECT DONORS TO GRASSROOTS ORGANIZATIONS, TO DEEPEN OTHERS UNDERSTANDING OF SOCIAL JUSTICE, AND HELPING PEOPLE BECOME MORE STRATEGIC ABOUT GIVING FOR SOCIAL CHANGE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$915,116	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEANNE KRACHER	PersonNm
Phone	7732277676	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3411 WEST DIVERSEY	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60647	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
GARY ARNOLD
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0
KABERI BANERJEE MURTHY
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0
SUSAN ELEUTERIO
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0
ALEJANDRA IBANEZ
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0
JANINE HOFT
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0
SHARMILI MAJMUDAR
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0
MEGAN CUSICK
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0
MAGGIE HUNTER
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0
MARK RODRIGUEZ
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0
MICHAEL COLLINS
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0
NORA KYGER
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0
ALEXIA RICE-HENRY
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0
ELYSE SCHAUER
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0
AGNES MENESES
DIRECTOR	002.00	001.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Related Organizations	$28,464	RelatedOrganizationsAmt
All Other Contributions	$1,244,031	AllOtherContributionsAmt
Noncash Contributions	$200,895	NoncashContributionsAmt
Total Contributions	$1,272,495	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,191	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$112,862	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$39,994	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,868	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Total Revenue Column	$40,946	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$40,946	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,458,500	TotalRevenueColumnAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$508,038	TotalAmt
Program Services	$508,038	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$337,318	TotalAmt
Program Services	$185,524	ProgramServicesAmt
Management And General	$70,837	ManagementAndGeneralAmt
Fundraising	$80,957	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,223	TotalAmt
Program Services	$5,073	ProgramServicesAmt
Management And General	$1,936	ManagementAndGeneralAmt
Fundraising	$2,214	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,249	TotalAmt
Program Services	$19,937	ProgramServicesAmt
Management And General	$7,613	ManagementAndGeneralAmt
Fundraising	$8,699	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$26,274	TotalAmt
Program Services	$14,450	ProgramServicesAmt
Management And General	$5,518	ManagementAndGeneralAmt
Fundraising	$6,306	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,950	TotalAmt
Program Services	$3,273	ProgramServicesAmt
Management And General	$1,250	ManagementAndGeneralAmt
Fundraising	$1,427	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Fees For Services Prof Fundraising		FeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,758	TotalAmt
Program Services	$2,617	ProgramServicesAmt
Management And General	$999	ManagementAndGeneralAmt
Fundraising	$1,142	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$113,833	TotalAmt
Program Services	$113,833	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,645	TotalAmt
Program Services	$1,645	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,688	TotalAmt
Program Services	$1,479	ProgramServicesAmt
Management And General	$564	ManagementAndGeneralAmt
Fundraising	$645	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,156	TotalAmt
Program Services	$5,035	ProgramServicesAmt
Management And General	$1,923	ManagementAndGeneralAmt
Fundraising	$2,198	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$31,546	TotalAmt
Program Services	$17,350	ProgramServicesAmt
Management And General	$6,625	ManagementAndGeneralAmt
Fundraising	$7,571	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,576	TotalAmt
Program Services	$4,717	ProgramServicesAmt
Management And General	$1,801	ManagementAndGeneralAmt
Fundraising	$2,058	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,772	TotalAmt
Program Services	$5,373	ProgramServicesAmt
Management And General	$2,052	ManagementAndGeneralAmt
Fundraising	$2,345	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22	TotalAmt
Program Services	$12	ProgramServicesAmt
Management And General	$5	ManagementAndGeneralAmt
Fundraising	$5	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,566	TotalAmt
Program Services	$1,961	ProgramServicesAmt
Management And General	$749	ManagementAndGeneralAmt
Fundraising	$856	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
POSTAGE PRINTING	$8,384	$4,612	$1,761	$2,011
DUE SUBSCRIPTION	$5,141	$5,141
TELEPHONE	$4,380	$2,410	$920	$1,052
EQUIPMENT MAINTENANCE	$11,784	$6,481	$2,475	$2,828

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,193	TotalAmt
Program Services	$6,155	ProgramServicesAmt
Management And General	$2,352	ManagementAndGeneralAmt
Fundraising	$2,686	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,149,496	TotalAmt
Program Services	$915,116	ProgramServicesAmt
Management And General	$109,380	ManagementAndGeneralAmt
Fundraising	$125,000	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$379,985	BOYAmt
EOY	$322,766	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$732,316	BOYAmt
EOY	$790,842	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$184,297	BOYAmt
EOY	$103,658	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$7,999	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,807	BOYAmt
EOY	$9,685	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$76,752	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$76,741	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33	BOYAmt
EOY	$11	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,359,892	BOYAmt
EOY	$2,726,519	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,665,330	BOYAmt
EOY	$3,961,480	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,937	BOYAmt
EOY	$541	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,937	BOYAmt
EOY	$541	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$579,508	BOYAmt
EOY	$606,249	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$434,468	BOYAmt
EOY	$433,147	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,646,417	BOYAmt
EOY	$2,921,543	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,660,393	BOYAmt
EOY	$3,960,939	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,665,330	BOYAmt
EOY	$3,961,480	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$309,004	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,458	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$705,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$879,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,805,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,356,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,272,495	CurrentTaxYearAmt
Total	$7,019,489	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$705,270	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$879,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,805,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,356,303	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,272,495	CurrentTaxYearAmt
Total	$7,019,489	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,019,489	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,921	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$117,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$174,889	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,385	CurrentTaxYearMinus1YearAmt
Current Tax Year	$72,191	CurrentTaxYearAmt
Total	$418,574	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,357	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,135	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,821	CurrentTaxYearAmt
Total	$211,370	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,649,433	TotalSupportAmt
Public Support CY170	0.91760	PublicSupportCY170Pct
Public Support PY170	0.91070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support CY509	0.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	2	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$54,000	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$67,512	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$24,105	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Incl Escrow Custodial Acct Liab	false	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,646,417	BeginningYearBalanceAmt
Contributions	$301,836	ContributionsAmt
Investment Earnings Or Losses	$71,760	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$88,680	GrantsOrScholarshipsAmt
Administrative Expenses	$9,790	AdministrativeExpensesAmt
End Year Balance	$2,921,543	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,211,743	BeginningYearBalanceAmt
Contributions	$1,482,709	ContributionsAmt
Investment Earnings Or Losses	$28,079	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$70,676	GrantsOrScholarshipsAmt
Administrative Expenses	$5,438	AdministrativeExpensesAmt
End Year Balance	$2,646,417	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,107,343	BeginningYearBalanceAmt
Investment Earnings Or Losses	$175,731	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$67,068	GrantsOrScholarshipsAmt
Administrative Expenses	$4,263	AdministrativeExpensesAmt
End Year Balance	$1,211,743	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,056,600	BeginningYearBalanceAmt
Investment Earnings Or Losses	$116,426	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$62,968	GrantsOrScholarshipsAmt
Administrative Expenses	$2,715	AdministrativeExpensesAmt
End Year Balance	$1,107,343	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,093,152	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,860	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$63,756	GrantsOrScholarshipsAmt
Administrative Expenses	$2,656	AdministrativeExpensesAmt
End Year Balance	$1,056,600	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,752	OtherCostOrOtherBasisAmt
Depreciation	$76,741	DepreciationAmt
Book Value	$11	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$11	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Federal income taxes	Desc

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$1,450,042	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,458	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$8,458	RevenueNotReportedAmt
Revenue Subtotal	$1,458,500	RevenueSubtotalAmt
Total Revenue Per Form990	$1,458,500	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,149,496	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,149,496	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,149,496	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	V 4	FormAndLineReferenceDesc
Explanation	INTENDED USES FOR ENDOWMENT FUNDS THE ENDOWMENT IS USED FOR SPECIFIC GRANTMAKING PROGRAM AND ADMINISTRATION.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	SPECIAL EVENT	Event1Nm
Gross Receipts Event1	$112,862	GrossReceiptsEvent1Amt
Gross Revenue Event1	$112,862	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$39,994	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$112,862	GrossReceiptsTotalAmt
Gross Revenue Total Events	$112,862	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$39,994	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$39,994	DirectExpenseSummaryEventsAmt
Net Income Summary	$72,868	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (41 entries)

Cash GrantCashGrantAmt
70ACR IN CHICAGO
$5,000
ALLIANCE OF FILIPINOS FOR IMMIGRANT RIGHTS
$10,000
ALLIANCE OF SOUTHEAST
$15,000
ARAB AMERICAN ACTION NETWORK
$10,000
BLOCKS TOGETHER
$11,000
CENTRO DE TRABAJADORES UNIDOS
$10,000
CCWR
$7,000
CHIACAGO COMMUNITY BOND FUND
$31,374
CHIACAGO FREEDOM SCHOOL
$8,000
CHICAGO GRASSROOTS CURRICULUM
$9,000
CHICAGO PALATINE FILM FESTIVAL
$6,000
CHICAGO RELIGIOUS LEADERSHIP NETWORK ON LATIN AMERICA
$8,180
CHRISTIAN PEACEMAKER TEAM
$11,898
CIRCLES & CIPHERS
$19,232
CITIZEN ADVOCASY CENTER
$10,000
CJPIP
$5,000
COMMUNITY CENTER FOR SURVIVORS AND FAMILIES OF POLICE TORTURE
$10,000
EL RESCATE
$5,500
FEARLESS LEADING BY YOUTH
$5,000
FIRST DEFENCE LEGAL AID
$16,000
GARFIELD PARK COMMINITY COUNCIL
$5,000
IIRON STUDENTS NETWORK
$10,500
ILLINOIS HUMANITY CONCIL
$5,000
JAROCHIANOS
$5,000
LA CASA NORTE
$10,000
MIJENTE
$5,000
NATIONAL BORICUA
$7,000
NORTHERN IL JUSTICE FOR OUR NEIGHBORS
$5,000
ORGANIZED COMMUNITIES AGAINST DEPORTATION
$7,000
PEOPLE FOR COMMUNITY RECOVERY
$5,000
PLANNED PARENTHOOD INDIANA & KENTUCKY
$10,000
PASO
$10,000
RAISE YOU HAND
$7,000
SOUTHSIDE TOGETHER ORGANIZATION FOR POWER
$15,000
TEEN LIVING PROGRAM
$5,000
THE 750 CLUB
$5,000
TRANSFORMATIVE JUSTICE LAW PROJECT OF ILLINOIS
$5,000
UNITED TAXIDRIVERS COMM COUNCIL
$5,000
WOMEN'S ALL POINT BULLETIN
$6,000
YOUTH EMPOWERMENT PERFORMANCE PROJECT
$11,750
YOUTH OUTLOOK
$9,000

Field	Value	IRS element (for citing)
Total Other Org	41	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I Line 2	FormAndLineReferenceDesc
Explanation	GRANTEES SIGN A CONTRACT COMMITTING TO EXPEND THE GRANT SOLELY FOR CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES AND FOR THE PURPOSE STATED IN THE GRANT AWARD LETTER AS BASED UPON GRANTEES APPLICATION FOR FUNDING. IN THE CONTRACT, GRANTEES COMMIT NOT TO USE ANY PORTION OF THE FUNDS GRANTED HEREIN TO CARRY ON PROPAGANDA OR OTHERWISE TO ATTEMPT TO INFLUENCE LEGISLATION EITHER BY DIRECT OR GRASSROOTS LOBBYING, NOT TO MAKE A GRANT TO INDIVIDUALS, NOR FOR ANY NON-CHARITABLE PURPOSE	ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$5,028	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$376	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$2,608	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$185,398	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$257	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LOCAL BUSINESS	$3,405	FMV
Yes (X)	TRIPS	$1,930	FMV
Yes (X)	TICKETS	$1,753	FMV
Yes (X)	SERVICES	$140	FMV

Field	Value	IRS element (for citing)
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11B	Organizations Process Used to Review Form 990 AN AUDIT COMMITTEE MADE UP OF FINANCE COMMITTEE MEMBERS WILL REVIEW THE 990 WITH THE AUDIT ACCOUNTANTS AND THE EXECUTIVE DIRECTOR. THE AUDIT COMMITTEE WILL BRING THE DRAFTS TO THE FINANCE COMMITTEE WHO WILL PREPARE THEM FOR PRESENTATION AND APPROVAL BY THE FULL BOARD OF DIRECTORS AT THE JANUARY BOARD MEETING. ALL NECESSARY EXTENSIONS WILL BE FILED BY THE AUDIT ACCOUNTANT S.
Form 990, Part VI, Section B, Line 12C	Organizations Process Used to Review Form 990 AN AUDIT COMMITTEE MADE UP OF FINANCE COMMITTEE MEMBERS WILL REVIEW THE 990 WITH THE AUDIT ACCOUNTANTS AND THE EXECUTIVE DIRECTOR. THE AUDIT COMMITTEE WILL BRING THE DRAFTS TO THE FINANCE COMMITTEE WHO WILL PREPARE THEM FOR PRESENTATION AND APPROVAL BY THE FULL BOARD OF DIRECTORS AT THE JANUARY BOARD MEETING. ALL NECESSARY EXTENSIONS WILL BE FILED BY THE AUDIT ACCOUNTANT S.
Form 990, Part VI, Section B, Line 15A	Compensation Process for Top Official THREE SALARY SURVEYS ARE CONSULTED TO IDENTIFY SALARY RANGES FOR EACH POSITION THE ASSOCIATION OF FORUM OF CHICAGO, ILLINOIS NONPROFIT SURVEY AND THE COUNCIL ON FOUNDATIONS ALL GATHERED FROM THE DONORS FORUM. THE FINANCE COMMITTEE AND BOARD CO-CHAIRS USE THE DATA COLLECTED AS A PART OF THE ANNUAL STAFF REVIEW AND BUDGETING PROCESS.