2016-01-22T14:51:12-06:00 2015-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1500 CHICAGO IL 60611 990 2014-07-01 391863217 GIFT OF ADOPTION FUND INC GIFT 8472052784 2001 WAUKEGAN RD TECHNY IL 60082 PAM DEVEREUX CHIEF EXECUTIVE OFFICER 8472052784 2016-01-11 1 KENNETH L TORNHEIM P00079651 3126707444 2016-01-11 2014 2016-04-25 22:37:26Z PAM DEVEREUX 2001 WAUKEGAN RD TECHNY IL 60082 1362170 0 X WWW.GIFTOFADOPTION.ORG X 1996 WI PROVIDE ADOPTION FINANCIAL ASSISTANCE TO QUALIFIED PARENTS TO COMPLETE THE ADOPTIONS OF VULNERABLE CHILDREN 13 13 5 500 0 0 855383 986207 25587 31450 3914 7818 65083 85380 949967 1110855 490550 629723 0 0 280992 279398 0 0 106953 136835 155354 908377 1064475 41590 46380 676013 791702 143913 218020 532100 573682 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 856788 629723 31450 PROVIDE ADOPTION ASSISTANCE GRANTS TO COMPLETE THE ADPOTIONS OF VULNERABLE CHILDREN - GIVING THEM PERMANENT FAMILIES AND THE CHANCE TO THRIVE. 856788 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 5 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL WI X X BRIAN MURPHY 8472052784 2001 WAUKEGAN RD TECHNY IL 60082 PAULA VAN NESS PRESIDENT 1.00 X X 0 0 0 MEG GIBSON REVORD VICE PRESIDENT 1.00 X X 0 0 0 JEFF GERTH SECRETARY 1.00 X X 0 0 0 CHRISTOPHER SCHIFANO TREASURER 1.00 X X 0 0 0 BHAVANA BARTHOLF BOARD MEMBER 1.00 X 0 0 0 JIM BOYCE BOARD MEMBER 1.00 X 0 0 0 GREG EWALD BOARD MEMBER 1.00 X 0 0 0 TIMOTHY HOYING BOARD MEMBER 1.00 X 0 0 0 SHARON KOMLOFSKE BOARD MEMBER 1.00 X 0 0 0 GLEN MANGOLD BOARD MEMBER 1.00 X 0 0 0 MOLLY PARKER BOARD MEMBER 1.00 X 0 0 0 DAVID PORTER BOARD MEMBER 1.00 X 0 0 0 JAMES VINT BOARD MEMBER 1.00 X 0 0 0 PAM DEVEREUX CEO 40.00 X 78168 0 5811 78168 0 5811 0 0 0 0 0 233859 752348 52143 986207 GRANT APPLICATION FEES 624100 31450 31450 31450 7818 7818 8707 8707 0 0 323046 233859 242608 80438 80438 MISCELLANEOUS 900099 4942 4942 4942 1110855 31450 0 93198 629723 629723 89367 49599 22163 17605 159789 88683 39628 31478 1691 939 419 333 10666 5920 2645 2101 17885 9926 4435 3524 18168 3634 10900 3634 10421 1655 1822 6944 26866 25926 537 403 26672 14803 6614 5255 5970 3313 1481 1176 3223 1789 799 635 3103 1722 770 611 VOLUNTEER SERVICES 20194 11208 5008 3978 TEMP STAFFING 18774 2305 2305 14164 PLANNED GIFT PREMIUMS 9461 9461 PROVISION FOR UNCOLLECT 4600 4600 7902 5643 1208 1051 1064475 856788 100734 106953 193618 291039 1087 1113 232170 237653 27991 34448 6147 6527 28613 28613 0 0 154928 149241 60072 71681 676013 791702 11660 40762 132253 177258 143913 218020 X 246874 211029 285226 362653 532100 573682 676013 791702 46380 -4798 0 X 0 1 X 1 0 X 578474 760896 675945 855383 986207 3856905 578474 760896 675945 855383 986207 3856905 255315 3601590 2323 3592 3706 3914 7818 21353 4441 2916 8402 4015 4942 24716 3902974 135903 0.92280 0.92990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28613 28613 0 0 PLANNED GIFTS 64514 SECURITY DEPOSIT 500 WEBSITE DEPOSIT 6667 71681 1130357 -4798 24300 19502 1110855 0 1110855 1088775 24300 24300 1064475 0 1064475 DOMESTIC FUND EVENT 132430 45820 86610 43711 3000 150 8607 CAROLINA ANNUAL GALA 85394 18004 67390 29419 7403 15500 8856 16 339081 170035 169046 36898 15134 400 73530 556905 233859 323046 110028 25537 16050 90993 242608 80438 1 ADOPTION EXPENSES 166 629723 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 100 52143 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BY-LAWS DURING THE PERIOD FROM JULY 1, 2014 TO JUNE 30, 2015 TO IDENTIFY THE THREE STANDING COMMITTEES OF THE BOARD OF GOVERNORS: THE FINANCE COMMITTEE, THE SIGNATURE EVENT COMMITTEE AND THE GROWTH COMMITTEE. IN ADDITION, A STRATEGIC PROJECT COMMITTEE MAY BE COMMISSIONED BY THE EXECUTIVE COMMITTEE TO FOCUS ON A SPECIFIC ISSUE OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 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 REVIEWS COMPENSATION OF THE CEO IN A CLOSED SESSION OF THE BOARD. 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, AND IN THE ORGANIZATION'S ANNUAL REPORT.