A SILVER LINING FOUNDATION CHICAGOLAND CANCER INFO COALITION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
A SILVER LINING FOUNDATION CHICAGOLAND CANCER INFO COALITION (EIN 90-0097495)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-10
IRS object ID
201641319349300644
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-10T17:25:19-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362938874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTROW REISIN BERK & ABRAMS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 N CITYFRONT PLAZA DR SUITE 1500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900097495EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1A SILVER LINING FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASILBusinessNameControlTxt
Phone3123451322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 NORTH LASALLE STREET NO 1218AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR SANDRA A GOLDBERGPersonNm
Person TitleFOUNDER, CHAIRMANPersonTitleTxt
Phone3123451322PhoneNum
Signature2016-05-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES G QUAIDPreparerPersonNm
PTINP00641738PTIN
Phone3126707444PhoneNum
Preparation2016-05-03PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR SANDRA A GOLDBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 NORTH LASALLE STREET NO 1218AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,093,586GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ASILVERLININGFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO ENSURE DIGNIFIED, RESPECTFUL, AND EQUAL ACCESS TO QUALITY CANCER EDUCATION AND SERVICES FOR ALL, BY CREATING MEANINGFUL PARTNERSHIPS WITH COMMUNITY, ADVOCACY, AND HEALTHCARE ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$784,970PYContributionsGrantsAmt
CY Contributions Grants$1,054,787CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$89PYInvestmentIncomeAmt
CY Investment Income$285CYInvestmentIncomeAmt
PY Other Revenue-$77,526PYOtherRevenueAmt
CY Other Revenue-$121,630CYOtherRevenueAmt
PY Total Revenue$707,533PYTotalRevenueAmt
CY Total Revenue$933,442CYTotalRevenueAmt
PY Grants And Similar Paid$280,752PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$261,385CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$181,912PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$198,886CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$100,483CYTotalFundraisingExpenseAmt
PY Other Expenses$183,336PYOtherExpensesAmt
CY Other Expenses$185,675CYOtherExpensesAmt
PY Total Expenses$646,000PYTotalExpensesAmt
CY Total Expenses$645,946CYTotalExpensesAmt
PY Revenues Less Expenses$61,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$287,496CYRevenuesLessExpensesAmt
Total Assets BOY$332,185TotalAssetsBOYAmt
Total Assets EOY$643,602TotalAssetsEOYAmt
Total Liabilities BOY$39,073TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,994TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$293,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$580,608NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENSURE DIGNIFIED, RESPECTFUL, AND EQUAL ACCESS TO QUALITY CANCER EDUCATION AND SERVICES FOR ALL, BY CREATING MEANINGFUL PARTNERSHIPS WITH COMMUNITY, ADVOCACY, AND HEALTHCARE ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescIN 2002, THE FOUNDATION BEGAN THE CHICAGOLAND CANCER INFORMATION COALITION - AN OUTREACH AND CANCER RESOURCE INFORMATION CONSISTING OF 20 PARTICIPATING ORGANIZATIONS INCLUDING 311 CHICAGO CITY SERVICES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescIN JUNE 2006, THE FOUNDATION BEGAN BUY A MOM A MAMMOGRAM TO FUND COST-FREE SCREENING MAMMOGRAMS AND DIAGNOSTIC EVALUATION WHEN INDICATED FOR UNINSURED AND UNDERINSURED WOMEN AT 13 HOSPITAL PARTNERS. OVER 9,000 WOMEN HAVE RECEIVED INFORMATION ABOUT AND ACCESS TO COST-FREE MAMMOGRAMS AND DIAGNOSTIC EVALUATION SINCE THE INCEPTION OF THE PROGRAM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescIN 2014, THE FOUNDATION BEGAN SURVIVE TO THRIVE WHICH IS DESIGNED SPECIFICALLY FOR WOMEN AND MEN WHO HAVE BEEN PREVIOUSLY DIAGNOSED WITH BREAST CANCER. THE PROGRAM IS TAILORED TO FIT THE UNIQUE NEEDS OF SURVIVORS WHO ARE UNINSURED OR UNDERINSURED BY OFFERING NO COST DIAGNOSTIC TESTING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$466,452ExpenseAmt
Grant$261,385GrantAmt
DescTHE EVELYN GOLDBERG MAMMOGRAPHY CENTER (ORIGINALLY CREATED IN 2004 AS A QUALITY OF LIFE PROGRAM) WAS DEDICATED IN 2012 AND IS THE SITE FOR THOSE NEEDING A MAMMOGRAM AT THE UNIVERSITY OF ILLINOIS HOSPITAL AND HEALTH SCIENCES SYSTEM. IN 2012, THE FOUNDATION STARTED KEEP ABREAST WHICH IS AN INTERACTIVE BREAST CANCER AWARENESS PRESENTATION DESIGNED SPECIFICALLY FOR YOUNG WOMEN WITH THE GOAL OF RAISING AWARENESS OF THE IMPORTANCE OF BREAST HEALTH AND EARLY DETECTION. ADDITIONALLY, THE GOAL IS HAVE PARTICIPANTS SERVE AS CULTURAL AND EDUCATIONAL CONDUITS IN THEIR FAMILIES AND COMMUNITIES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$466,452TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$261,385TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$466,452TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DR SANDRA A GOLDBERGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3123451322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 NORTH LASALLE STREET NO 1218AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDRA GOLDBERG PHD
CHAIRMAN AND FOUNDER / EXECUTIVE DIR40.00Yes (X)Yes (X)$99,984$0$0
LEONARD WIATR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GREGORY HINES
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
NANCY AMICANGELO
DIRECTOR25.00Yes (X)$8,200$0$0
LINDA CARADINE-POINSETT
DIRECTOR1.00Yes (X)$0$0$0
FREDERICK CHURCH MD
DIRECTOR1.00Yes (X)$0$0$0
BONNIE GORDON
DIRECTOR1.00Yes (X)$0$0$0
GREGG HELFER
DIRECTOR1.00Yes (X)$0$0$0
STEPHANIE JOE MD
DIRECTOR1.00Yes (X)$0$0$0
J MORI JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
STEVEN MANNOS
DIRECTOR1.00Yes (X)$0$0$0
BELA NAND MD
DIRECTOR1.00Yes (X)$0$0$0
MONICA PEEK MD
DIRECTOR1.00Yes (X)$0$0$0
CAROLINE SCHOENBERGER
DIRECTOR1.00Yes (X)$0$0$0
BEN SOLDINGER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT STEPHENS
DIRECTOR1.00Yes (X)$0$0$0
LAWRENCE WERT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$108,184TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$431,598FundraisingAmt
All Other Contributions$623,189AllOtherContributionsAmt
Total Contributions$1,054,787TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$285TotalRevenueColumnAmt
Exclusion$285ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$38,514FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$431,598ContriRptFundraisingEventAmt
Fundraising Direct Expenses$160,144FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$121,630TotalRevenueColumnAmt
Exclusion-$121,630ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$933,442TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$121,345ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$261,385TotalAmt
Program Services$261,385ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,183TotalAmt
Program Services$59,990ProgramServicesAmt
Management And General$17,198ManagementAndGeneralAmt
Fundraising$29,995FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$78,081TotalAmt
Program Services$57,532ProgramServicesAmt
Management And General$14,931ManagementAndGeneralAmt
Fundraising$5,618FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,622TotalAmt
Program Services$8,992ProgramServicesAmt
Management And General$1,906ManagementAndGeneralAmt
Fundraising$2,724FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,088TotalAmt
Management And General$25,088ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,500TotalAmt
Program Services$48ProgramServicesAmt
Management And General$3,452ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,488TotalAmt
Program Services$21,381ProgramServicesAmt
Management And General$9,060ManagementAndGeneralAmt
Fundraising$3,047FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,267TotalAmt
Program Services$7,906ProgramServicesAmt
Management And General$1,232ManagementAndGeneralAmt
Fundraising$1,129FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,409TotalAmt
Program Services$31,886ProgramServicesAmt
Management And General$4,968ManagementAndGeneralAmt
Fundraising$4,555FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,508TotalAmt
Program Services$3,471ProgramServicesAmt
Management And General$541ManagementAndGeneralAmt
Fundraising$496FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,031TotalAmt
Program Services$1,564ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt
Fundraising$223FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,421TotalAmt
Program Services$1,864ProgramServicesAmt
Management And General$291ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FUNDRAISING$52,430$52,430
OUTREACH$6,240$6,140$100
VOLUNTEER$3,750$3,750
DIRECT PROGRAM EXPENSES$543$543

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$645,946TotalAmt
Program Services$466,452ProgramServicesAmt
Management And General$79,011ManagementAndGeneralAmt
Fundraising$100,483FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$112,725BOYAmt
EOY$34,211EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$350,437EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$207,179BOYAmt
EOY$250,151EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,564BOYAmt
EOY$2,117EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$19,807LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,621LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,217BOYAmt
EOY$3,186EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,500BOYAmt
EOY$3,500EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$332,185BOYAmt
EOY$643,602EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,073BOYAmt
EOY$52,542EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$10,452EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$39,073BOYAmt
EOY$62,994EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,606BOYAmt
EOY$215,983EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$226,506BOYAmt
EOY$364,625EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$293,112BOYAmt
EOY$580,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$332,185BOYAmt
EOY$643,602EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$287,496ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$543,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$678,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$784,970CurrentTaxYearMinus1YearAmt
Current Tax Year$1,054,787CurrentTaxYearAmt
Total$3,742,650TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$543,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$680,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$678,955CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$784,970CurrentTaxYearMinus1YearAmt
Current Tax Year$1,054,787CurrentTaxYearAmt
Total$3,742,650TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$609,787SubstantialContributorsTotAmt
Public Support Total170$3,132,863PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89CurrentTaxYearMinus1YearAmt
Current Tax Year$285CurrentTaxYearAmt
Total$441TotalAmt
FieldValueIRS element (for citing)
Total Support$3,743,091TotalSupportAmt
Public Support CY1700.83700PublicSupportCY170Pct
Public Support PY1700.82470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,807OtherCostOrOtherBasisAmt
Depreciation$16,621DepreciationAmt
Book Value$3,186BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,186TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENTDesc
Amt$10,452Amt
FieldValueIRS element (for citing)
Total Liability$10,452TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,029,382TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$95,940DonatedServicesAndUseFcltsAmt
Revenue Not Reported$95,940RevenueNotReportedAmt
Revenue Subtotal$933,442RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$933,442TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$741,886TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$95,940DonatedServicesUseFcltsAmt
Expenses Not Reported$95,940ExpensesNotReportedAmt
Expenses Subtotal$645,946ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$645,946TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3), 509(A)(1) AND 170(B)(1)(A)(VI) OF THE CODE. THE FOUNDATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE FOUNDATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015 AND 2014.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1A STERLING EVENT GALAEvent1Nm
Gross Receipts Event1$336,076GrossReceiptsEvent1Amt
Charitable Contri Event1$299,767CharitableContriEvent1Amt
Gross Revenue Event1$36,309GrossRevenueEvent1Amt
Food And Beverage Event1$72,555FoodAndBeverageEvent1Amt
Entertainment Event1$9,500EntertainmentEvent1Amt
Other Direct Expenses Event1$35,765OtherDirectExpensesEvent1Amt
Event2TASTING STARSEvent2Nm
Gross Receipts Event2$68,383GrossReceiptsEvent2Amt
Charitable Contri Event2$66,178CharitableContriEvent2Amt
Gross Revenue Event2$2,205GrossRevenueEvent2Amt
Food And Beverage Event2$14,463FoodAndBeverageEvent2Amt
Entertainment Event2$600EntertainmentEvent2Amt
Other Direct Expenses Event2$7,522OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$65,653GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$65,653CharitableContriOtherEventsAmt
Food And Beverage Other Events$400FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$19,339OthDirectExpnssOtherEventsAmt
Gross Receipts Total$470,112GrossReceiptsTotalAmt
Charitable Contributions Tot$431,598CharitableContributionsTotAmt
Gross Revenue Total Events$38,514GrossRevenueTotalEventsAmt
Food And Beverage Total Events$87,418FoodAndBeverageTotalEventsAmt
Entertainment Total Events$10,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$62,626OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$160,144DirectExpenseSummaryEventsAmt
Net Income Summary-$121,630NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
INGALLS HEALTH SYSTEM
ONE INGALLS DRIVEHARVEYIL604263631811703$19,720MAMMOGRAMS
SWEDISH COVENANT HOSPITAL
5145 NORTH CALIFORNIA AVENUECHICAGOIL606253621798133$25,625MAMMOGRAMS
UNIVERSITY OF ILLINOIS MEDICAL CENTER AT CHICAGO
1740 WEST TAYLOR SUITE 1400CHICAGOIL606123760005113$63,865MAMMOGRAMS
SINAI HEALTH SYSTEM
1500 S FAIRFIELD AVENUECHICAGOIL606083615090003$28,250MAMMOGRAMS
ROCKFORD MEMORIAL DEVELOPMENT FOUNDATION
2400 N ROCKTON AVENUEROCKFORDIL611033631979183$10,926MAMMOGRAMS
ST ANTHONY HOSPITAL
2875 W 19TH STREETCHICAGOIL606235102170973$58,664MAMMOGRAMS
ADVOCATE MEDICAL CENTER
4440 W 95TH STREETOAK LAWNIL604533621691473$23,335MAMMOGRAMS
PRESENCE SAINT JOSEPH HOSPITAL
77 N AIRLITE STREETELGINIL601233641951263$23,260MAMMOGRAMS
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationMAMMOGRAMS ARE FUNDED TO VARIOUS HOSPITALS IN CONNECTION WITH THE BUY A MOM A MAMMOGRAM PROGRAM. MONTHLY REPORTS ARE RECEIVED FROM EACH HOSPITAL OUTLINING EACH PROCEDURE PERFORMED. THESE REPORTS, WHICH CONTAIN A CODE NUMBER FOR THE PATIENT, ARE CHECKED AND RECORDED AGAINST THE ORGANIZATION'S RECORDS.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDR SANDRA A GOLDBERGPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionCHAIRMAN AND FOUNDERRelationshipDescriptionTxt
Transaction$99,984TransactionAmt
TransactionSALARYTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L PART IVFormAndLineReferenceDesc
ExplanationDR. SANDRA A. GOLDBERG, CHAIRMAN AND FOUNDER, IS A PAID EMPLOYEE OF THE FOUNDATION. SHE IS MARRIED TO GREGORY N. HINES, A BOARD MEMBER OF THE FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SANDRA A. GOLDBERG, PHD AND GREGORY N. HINES ARE SPOUSES.
FORM 990, PART VI, SECTION B, LINE 11ONCE A DRAFT HAS BEEN COMPLETED, THE FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS WHO ARE ABLE TO REVIEW, COMMENT, AND RESPOND WITH QUESTIONS. AT THE END OF THE REVIEW PERIOD, THE BOARD OF DIRECTORS ARE ASKED TO APPROVE THE 990 FILING. UPON APPROVAL, THE 990 IS THEN FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND EMPLOYEES HAVE AN OBLIGATION TO: 1. AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE ORGANIZATION IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS, 2. DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS, AND 3. REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE AUDIT COMMITTEE AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. FAILURE TO COMPLY WITH THE STANDARDS CONTAINED IN THIS POLICY WILL RESULT IN DISCIPLINARY ACTION THAT MAY INCLUDE TERMINATION, REFERRAL FOR CRIMINAL PROSECUTION, AND REIMBURSEMENT TO THE ORGANIZATION OR TO THE GOVERNMENT, FOR ANY LOSS OR DAMAGE RESULTING FROM THE VIOLATION. AS WITH ALL MATTERS INVOLVING DISCIPLINARY ACTION, PRINCIPLES OF FAIRNESS WILL APPLY. ANY EMPLOYEE CHARGED WITH A VIOLATION OF THIS POLICY WILL BE AFFORDED AN OPPORTUNITY TO EXPLAIN HER/HIS ACTIONS BEFORE DISCIPLINARY ACTION IS TAKEN.
FORM 990, PART VI, SECTION B, LINE 15AEXECUTIVE PAY IS DETERMINED BY REVIEWING SIMILAR ORGANIZATIONS' FORM 990 AND COMPENSATION SURVEYS, AND IS APPROVED BY A COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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