ALLIANCE FOR THE GREAT LAKES: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE FOR THE GREAT LAKES (EIN 23-7104524)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-03-25
- IRS object ID
- 201520849349300022
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-25T15:31:08-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364049282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASQUESI SHEPPARD LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 585 BANK LANE | AddressLine1 |
| City | LAKE FOREST | City |
| State | IL | State |
| ZIP Code | 60045 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237104524 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE FOR THE GREAT LAKES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 3129390838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MICHIGAN AVENUE NO 700 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOEL BRAMMEIER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3129390838 | PhoneNum |
| Signature | 2015-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS P O'BRIEN | PreparerPersonNm |
| PTIN | P00008832 | PTIN |
| Phone | 8472345000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOEL BRAMMEIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MICHIGAN AVENUE NO 700 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,461,091 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GREATLAKES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO CONSERVE AND RESTORE THE WORLD'S LARGEST FRESH WATER RESOURSE USING POLICY, EDUCATION AND LOCAL EFFORTS, ENSURING A HEALTHY GREAT LAKES AND CLEAN WATER FOR THE GENERATIONS OF PEOPLE AND WILDLIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 13500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,541,026 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,030,587 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $336,961 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $319,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,072 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,350 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$90,390 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,291 | CYOtherRevenueAmt |
| PY Total Revenue | $2,816,669 | PYTotalRevenueAmt |
| CY Total Revenue | $3,347,064 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,212,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,482,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,996 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,189,899 | PYOtherExpensesAmt |
| CY Other Expenses | $1,256,742 | CYOtherExpensesAmt |
| PY Total Expenses | $2,402,198 | PYTotalExpensesAmt |
| CY Total Expenses | $2,739,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $414,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $607,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,597,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,316,464 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,660 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $188,608 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,429,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,127,856 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONSERVE AND RESTORE THE WORLD'S LARGEST FRESH WATER RESOURCE USING POLICY, EDUCATION AND LOCAL EFFORTS, ENSURING A HEALTHY GREAT LAKES AND CLEAN WATER FOR GENERATIONS OF PEOPLE AND WILDLIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $758,076 | ExpenseAmt |
| Revenue | $23,238 | RevenueAmt |
| Desc | PROTECTION AND PREVENTION: WE ENDEAVOR TO PREDICT FUTURE IMPACTS TO THE GREAT LAKES, AND PROTECT THE LAKES FROM IRREVERSIBLE AND CHRONIC HARM. OUR STAFF WORKS EACH DAY TO ASSURE THAT THE GREAT LAKES CAN BE SAFELY ENJOYED BY PEOPLE AND WILDLIFE FOR GENERATIONS. WE CHAMPION AND ENFORCE EXISTING POLICIES, SEARCH FOR PLACES WHERE EXISTING POLICY IS FAILING THE LAKES AND USE POLICY REFORM, LEGAL TOOLS AND CITIZEN ACTION TO FORCE IMPROVEMENTS.THE ALLIANCE REMAINS AT THE FOREFRONT OF A NATIONAL CONVERSATION ABOUT HOW TO KEEP ASIAN CARP OUT OF THE GREAT LAKES. STOPPING CARP MEANS RE-THINKING HOW CHICAGO'S WATERWAYS ARE USED AND ENJOYED BY EVERYONE. WORKING CLOSELY WITH MANY PARTNERS, WE ARE PURSUING AN APPROACH THAT INVOLVES FEDERAL, STATE, LOCAL AND PRIVATE-SECTOR INVESTMENT AND LEADERSHIP TO STOP INVASIVE SPECIES, SEPARATE THE GREAT LAKES FROM THE MISSISSIPPI RIVER, AND MAKE THE CHICAGO RIVER THE GEM IT COULD BE AT THE CENTER OF A GREAT CITY. MASSIVE ALGAL BLOOMS PROMPTED BANS ON LAKE ERIE DRINKING WATER RANGING FROM TWO DAYS TO NEARLY TWO WEEKS THIS SUMMER. THE DRINKING WATER BANS AFFECTED NEARLY HALF A MILLION PEOPLE FROM TOLEDO TO PELEE ISLAND. COMMUNITIES ALONG WESTERN LAKE ERIE ALSO SAW THEIR BEACHES CLOSED TO SWIMMING AND OTHER RECREATION DUE TO THE TOXIN-GENERATING BLOOMS, WHICH ARE AMONG THE WORST IN A GENERATION. SOLVING THE PROBLEM MEANS ADDRESSING HEAD-ON THE MAIN SOURCES OF THIS POLLUTION: NUTRIENT RUNOFF FROM FARMS AND DISCHARGES FROM SEWAGE TREATMENT PLANTS. WE PRESENTED TO A COALITION OF U.S AND CANADIAN MAYORS FROM AROUND THE GREAT LAKES REGION CONVENED BY MAYOR RAHM EMANUEL, RESULTING IN THE MAYORS ISSUING A RECOMMENDATION TO THE GREAT LAKES STATES TO SET CLEAR STANDARDS FOR DRAMATICALLY REDUCING POLLUTION TO LAKE ERIE. THE ALLIANCE ALSO IMPROVED THE CRITICAL LAKE ERIE ECOSYSTEM PRIORITY (LEEP) REPORT BY THE INTERNATIONAL JOINT COMMISSION (IJC), WHICH IS PART OF THE GREAT LAKES WATER QUALITY AGREEMENT-ENSURING THERE ARE SPECIFIC RECOMMENDATIONS FOR POLLUTION CONTROL TARGETS AND TIMELINES. AT THE SAME TIME, THE COUNTIES SURROUNDING GREEN BAY, WISCONSIN THE ALLIANCE IS ESTABLISHING AN URBAN-RURAL COLLABORATIVE THAT CAN IMPLEMENT WISCONSIN'S PHOSPHORUS POLLUTION STANDARD UNDER THE CLEAN WATER ACT IN THE LOWER FOX RIVER. THIS PRECEDENT-SETTING ADAPTIVE MANAGEMENT STRATEGY WILL HELP ADDRESS THE GROWING PROBLEM OF ALGAL BLOOMS IN GREEN BAY AND THROUGHOUT THE GREAT LAKES.FROM STOPPING THE SS BADGER (WI) FROM DUMPING COAL ASH DIRECTLY IN LAKE MICHIGAN TO HELPING PASS THE FIRST BAN ON MICROBEADS IN PERSONAL CARE PRODUCTS (IL), TO ENGAGING DIVERSE PARTNERS TO ADDRESS EMERGING THREATS TO THE LAKES, THE ALLIANCE IS STOPPING HARMFUL SUBSTANCES ENTERING OUR LAKES EVERY DAY. ONE SUCH EMERGING THREAT IS THE POTENTIAL SHIPMENT OF HEAVY CRUDE OIL BY LAKE VESSEL, WHICH MAY BE IMPOSSIBLE TO CLEAN UP FROM THE LAKES SHOULD A SPILL OCCUR. THE ALLIANCE PUBLISHED A REPORT ON THIS POTENTIAL HAZARD AND WAS ABLE TO PREVENT A PERMIT BEING ISSUED FOR WHAT WOULD HAVE BEEN A FIRST OF ITS KIND CRUDE OIL SHIPPING DOCK IN LAKE SUPERIOR.IN OUR EFFORTS TO KEEP WATER IN OUR LAKES, THE ALLIANCE HAS BEEN WORKING TO STRENGTHEN IMPLEMENTATION RULES ON A STATE-BY-STATE BASIS WHILE ALSO ADDRESSING THE ISSUE OF THE IMPENDING WAUKESHA DIVERSION REQUEST AND OTHER POTENTIAL REQUESTS UNDER THE GREAT LAKES-ST. LAWRENCE WATER RESOURCE COMPACT. BOTH INDIANA AND ILLINOIS ARE POISED TO MAKE IMPROVEMENTS TO THEIR IMPLEMENTATION AND WATER USE RULES THANKS IN LARGE PART TO THE ALLIANCE'S EFFORTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $896,273 | ExpenseAmt |
| Revenue | $154,882 | RevenueAmt |
| Desc | CULTURE OF CLEAN WATER: THE ENVIRONMENTAL AND ECONOMIC FUTURE OF THE GREAT LAKES REGION DEPENDS ON MAKING THE LAKES A CORNERSTONE OF EVERY DECISION MADE BY THOSE WHO LIVE AND WORK IN THE REGION. THE ALLIANCE FOSTERS THIS PHILOSOPHY THROUGH PROGRAMS THAT REACH INDIVIDUALS, STUDENTS AND EDUCATORS, BUSINESSES AND GOVERNMENT OFFICIALS TO CREATE BOTH ON-THE-GROUND IMPACT AND FUTURE ENVIRONMENTAL LEADERS. OUR LARGEST STEWARDSHIP PROGRAM, ADOPT-A-BEACH INVOLVES MORE THAN 12,000 VOLUNTEERS WHO CLEAN UP AND MONITOR 350 PLUS COASTAL SITES ON ALL FIVE OF THE GREAT LAKES. FROM PICKING UP THOUSANDS OF POUNDS OF TRASH TO RESTORING MANY ACRES OF VITAL DUNE HABITAT TO COLLECTING DATA THAT HAS INFLUENCED STATE AND FEDERAL LAKE POLICY, THE ADOPT-A-BEACH PROGRAM SHOWS TIME AND AGAIN THAT LOCAL ACTION CAN HAVE A BIG IMPACT. THE PROGRAM, NOW IN ALL EIGHT OF THE STATES THAT BORDER THE GREAT LAKES, GOES BEYOND THE DAY AT THE BEACH TO VOLUNTEERS CHANGING THEIR ATTITUDES AND COMMITMENT TO THE ENVIRONMENT AND CONSERVATION OVERALL. IN OUR SURVEYS OVERWHELMINGLY VOLUNTEERS AGREED THAT THIS PROGRAM GAVE THEM A STRONGER CONNECTION TO THE LAKE; INCREASED THEIR SENSE OF RESPONSIBILITY ABOUT THE ENVIRONMENT; EXPANDED THEIR KNOWLEDGE ABOUT ISSUES AFFECTING BEACH HEALTH; AND ENCOURAGED THEM TO BOTH MAKE CHANGES AT HOME AND TALK TO FRIENDS, FAMILY AND/OR COLLEAGUES ABOUT SOLVING ENVIRONMENTAL PROBLEMS. THE ALLIANCE WAS INVITED BY THE NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA) TO HELP DEVELOP A MARINE DEBRIS CONTROL AND CLEANUP PROGRAM TARGETED SPECIFICALLY TO THE GREAT LAKES. TRADITIONALLY, NOAA'S MARINE DEBRIS PROGRAM HAS FOCUSED SOLELY ON THE OCEANS AND THROUGH THIS COMPREHENSIVE, GREAT LAKES FOCUSED PLAN WE WILL GENERATE MORE FUNDING, AWARENESS AND PROGRAM SUPPORT TO THE GREAT LAKES REGION. THE ALLIANCE ALSO COMPLETED SMALL SCALE RESTORATION PROJECTS IN CHICAGO, IL, DETROIT, MI AND CLEVELAND, OH WITH THE LEADERSHIP OF VOLUNTEERS AND IN PARTNERSHIP WITH LOCAL GROUPS AND PARK DISTRICTS. THROUGH THESE EFFORTS WE ARE WORKING TO CREATE CITIZEN LEADERS WHO ARE WORKING DIRECTLY WITH PARTNERS TO MAKE ON-THE-GROUND IMPROVEMENTS FOR OUR COASTLINE. TO FURTHER ENGAGE YOUTH THE ALLIANCE TRAINED 500 TEACHERS AND ACTIVATED MORE THAN 60,000 STUDENTS AS ON-THE-GROUND STEWARDS THROUGH OUR GREAT LAKES IN MY WORLD CURRICULUM. FOCUS HAS BEEN ON WORKING AT THE DISTRICT LEVEL TO ENSURE SUSTAINABILITY AND LONG-TERM STUDENT LEARNING AND THE ALLIANCE HAS DISTRICT LEVEL PROJECTS IN CHICAGO, IL; EVANSTON, IL; MICHIGAN CITY, IN; CLEVELAND, OH AND RACINE, WI. TEACHERS AND STUDENTS REPORTED POSITIVE CHANGES IN THEIR ATTITUDES ABOUT THE ENVIRONMENT AFTER BEING EXPOSED TO THE CURRICULUM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,271 | ExpenseAmt |
| Revenue | $141,298 | RevenueAmt |
| Desc | BUILDING RESILIENCE: THE ALLIANCE BELIEVES WE CAN HELP OUR GREAT LAKES ADAPT TO CHANGE. SOME DAMAGE DONE CAN BE REVERSED, AND NEW ECOSYSTEM BENEFITS CAN BE CREATED. IN MICHIGAN CITY, IN THE ALLIANCE IS LEADING A COLLABORATIVE PROJECT MADE UP OF LOCAL STAKEHOLDERS AND REGIONAL EXPERTS THAT HAS CREATED RECOMMENDATIONS FOR CLIMATE SMART POLICIES THAT COMBINE LOW-IMPACT DEVELOPMENT, RELATED INCENTIVES, AND A LAND ACQUISITION STRATEGY-AND THE FIRST RECOMMENDED POLICY HAS BEEN PASSED BY MICHIGAN CITY-THEREBY HELPING IMPROVE OUR COASTLINE AND MITIGATE THE IMPACT OF CLIMATE CHANGE. MORE POLICIES AND PRACTICES ARE ON THE WAY DURING THE COMING YEAR. WE ARE CONDUCTING A SIMILAR PROJECT IN THE CHICAGO-MILWAUKEE CORRIDOR WITH A GROUP OF EARLY ADOPTERS INCLUDING MUNICIPAL LANDOWNERS AND TECHNICAL EXPERTS WHO ARE COMMITTED TO A HEALTHY AND CLIMATE RESILIENT SYSTEM OF GLOBALLY UNIQUE COASTAL RAVINES.IN SUPPORT OF FUNDING FOR THESE TYPES OF ACTIVITIES ACROSS THE GREAT LAKES, THE ALLIANCE CO-CHAIRED THE HEALING OUR WATERS - GREAT LAKES COALITION AND WORKED CONSISTENTLY TO SUPPORT FEDERAL INVESTMENT IN RESTORATION THROUGH THE GREAT LAKES RESTORATION INITIATIVE. IN ADDITION, WE COMMUNICATED TO MEMBERS OF CONGRESS THE IMPORTANCE OF THE CLEAN WATER STATE REVOLVING FUND IN IMPROVING THE TIMELINESS AND COST-EFFECTIVENESS OF CRITICAL MUNICIPAL SEWAGE INFRASTRUCTURE IMPROVEMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,217,620 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129390838 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 N MICHIGAN AVENUE SUITE 700 | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JIM RIDGWAY | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BILL SHELDRAKE | |||||||
| VICE CHAIR FOR DEVELOPMENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATE BARTTER | |||||||
| VICE CHAIR FOR POLICY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LORI COLMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUE CONATSER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL BOTTS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW BRETT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN COOPER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL CULHANE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN DEBEAUSSAERT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA NINHAM HOEFT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID M KELLER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH LOESER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY MACDONALD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS DENBOW | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MIHALO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOY MULINEX | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN ROTHENBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL SCHNEIDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY REUTTER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM JEFFERSON BLACK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANJIV SINHA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOYCE SOLBERG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| UNMI SONG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB TAFT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL BRAMMEIER | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $127,880 | $0 | $5,480 | ||
| CAROLYN SCHOLZ | |||||||
| INDIVIDUAL PHILANTHROPY DIRECTOR | 40.00 | $102,416 | $0 | $4,238 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $230,296 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,718 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $201,078 | FundraisingAmt |
| All Other Contributions | $2,829,509 | AllOtherContributionsAmt |
| Noncash Contributions | $104,520 | NoncashContributionsAmt |
| Total Contributions | $3,030,587 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT REVENUES | 541900 | $309,736 | $309,736 |
| MISCELLANEOUS | 900099 | $9,682 | $9,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $319,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,350 | TotalRevenueColumnAmt |
| Exclusion | $41,350 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,646 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,646 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,646 | TotalRevenueColumnAmt |
| Exclusion | $26,646 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,090 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $201,078 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,027 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,937 | TotalRevenueColumnAmt |
| Exclusion | -$70,937 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,347,064 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $319,418 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,199 | TotalAmt |
| Program Services | $96,272 | ProgramServicesAmt |
| Management And General | $32,727 | ManagementAndGeneralAmt |
| Fundraising | $8,200 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,102 | TotalAmt |
| Program Services | $857,469 | ProgramServicesAmt |
| Management And General | $95,938 | ManagementAndGeneralAmt |
| Fundraising | $130,695 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,972 | TotalAmt |
| Program Services | $131,954 | ProgramServicesAmt |
| Management And General | $17,801 | ManagementAndGeneralAmt |
| Fundraising | $19,217 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,537 | TotalAmt |
| Program Services | $72,264 | ProgramServicesAmt |
| Management And General | $9,749 | ManagementAndGeneralAmt |
| Fundraising | $10,524 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,000 | TotalAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,098 | TotalAmt |
| Program Services | $591,176 | ProgramServicesAmt |
| Management And General | $49,070 | ManagementAndGeneralAmt |
| Fundraising | $18,852 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,677 | TotalAmt |
| Program Services | $57,846 | ProgramServicesAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
| Fundraising | $30,575 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,975 | TotalAmt |
| Program Services | $7,623 | ProgramServicesAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,045 | TotalAmt |
| Program Services | $120,645 | ProgramServicesAmt |
| Management And General | $9,218 | ManagementAndGeneralAmt |
| Fundraising | $12,182 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,379 | TotalAmt |
| Program Services | $89,768 | ProgramServicesAmt |
| Management And General | $1,874 | ManagementAndGeneralAmt |
| Fundraising | $4,737 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,328 | TotalAmt |
| Program Services | $40,231 | ProgramServicesAmt |
| Management And General | $275 | ManagementAndGeneralAmt |
| Fundraising | $822 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,757 | TotalAmt |
| Program Services | $16,781 | ProgramServicesAmt |
| Management And General | $1,282 | ManagementAndGeneralAmt |
| Fundraising | $1,694 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $60,808 | $56,651 | $1,176 | $2,981 |
| MISCELLANEOUS | $38,982 | $7,182 | $31,075 | $725 |
| COMMUNICATIONS | $31,345 | $31,269 | $76 | |
| TELEPHONE AND INTERNET | $24,943 | $21,185 | $1,619 | $2,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,405 | TotalAmt |
| Program Services | $19,304 | ProgramServicesAmt |
| Management And General | $294 | ManagementAndGeneralAmt |
| Fundraising | $3,807 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,739,552 | TotalAmt |
| Program Services | $2,217,620 | ProgramServicesAmt |
| Management And General | $273,936 | ManagementAndGeneralAmt |
| Fundraising | $247,996 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,905 | BOYAmt |
| EOY | $1,370,419 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $625,000 | BOYAmt |
| EOY | $625,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,272 | BOYAmt |
| EOY | $157,055 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,358 | BOYAmt |
| EOY | $66,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $201,837 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,117 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,228 | BOYAmt |
| EOY | $66,720 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,888 | BOYAmt |
| EOY | $1,030,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,651 | BOYAmt |
| EOY | $3,316,464 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,078 | BOYAmt |
| EOY | $117,981 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,582 | BOYAmt |
| EOY | $70,627 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,660 | BOYAmt |
| EOY | $188,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,907 | BOYAmt |
| EOY | $1,729,002 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $980,084 | BOYAmt |
| EOY | $1,398,854 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,429,991 | BOYAmt |
| EOY | $3,127,856 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,597,651 | BOYAmt |
| EOY | $3,316,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $607,512 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $90,353 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,610,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,738,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,438,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,541,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,030,587 | CurrentTaxYearAmt |
| Total | $11,359,434 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,610,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,738,972 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,438,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,541,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,030,587 | CurrentTaxYearAmt |
| Total | $11,359,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,310,499 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,048,935 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,996 | CurrentTaxYearAmt |
| Total | $141,774 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,373 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,502,581 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,470,277 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $622 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $622 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ALLIANCE SOUGHT ILLINOIS LEGISLATIVE SUPPORT FOR A BAN ON PLASTIC MICROBEADS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,170,379 | BeginningYearBalanceAmt |
| Contributions | $1,780,615 | ContributionsAmt |
| Investment Earnings Or Losses | $13,812 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,361,845 | OtherExpendituresAmt |
| End Year Balance | $1,602,961 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $968,552 | BeginningYearBalanceAmt |
| Contributions | $1,296,376 | ContributionsAmt |
| Investment Earnings Or Losses | $3,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,097,996 | OtherExpendituresAmt |
| End Year Balance | $1,170,379 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $510,621 | BeginningYearBalanceAmt |
| Contributions | $1,183,500 | ContributionsAmt |
| Investment Earnings Or Losses | $12,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $737,798 | OtherExpendituresAmt |
| End Year Balance | $968,552 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,906 | BeginningYearBalanceAmt |
| Contributions | $361,772 | ContributionsAmt |
| Investment Earnings Or Losses | $8,993 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $510,621 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $99,763 | BeginningYearBalanceAmt |
| Contributions | $30,576 | ContributionsAmt |
| Investment Earnings Or Losses | $9,567 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $139,906 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.87300 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,813 | DepreciationAmt |
| Book Value | $11,835 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $95,304 | DepreciationAmt |
| Book Value | $54,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,720 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $70,627 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,627 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,919,270 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $90,353 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,367,826 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $114,027 | OtherRevenueAmt |
| Revenue Not Reported | $1,572,206 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,347,064 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,347,064 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,221,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,367,826 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $114,027 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,481,853 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,739,552 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,739,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDED A FOOTNOTE STATING THAT THE ORGANIZATION UTILIZED THE "MORE LIKELY THAN NOT" CRITERIA AND DETERMINED THAT ALL OF ITS TAX POSITIONS MEET THAT CRITERIA. THEREFORE, THE ORGANIZATION DID NOT RECORD ANY ADJUSTMENTS OR DISCLOSE ANY SITUATIONS THAT AROSE FROM UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EVENT EXPENSES NETTED AGAINST EVENT REVENUES. 114,027. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUND RAISING EVENT EXPENSES NETTED AGAINST EVENT REVENUES. 114,027. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SOCIAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $244,168 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $201,078 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,090 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $24,633 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,539 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $73,105 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $244,168 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $201,078 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,090 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $24,633 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,539 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $73,105 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,027 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,937 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,497 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS AUCTI | Desc |
| Contribution | 45 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,023 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE BOARD TREASURER ON BEHALF OF THE BOARD BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ALLIANCE MONITORS ALL SITUATIONS OR TRANSACTIONS FOR POTENTIAL CONFLICTS OF INTEREST ON AN ONGOING BASIS AND ALSO EXPRECTS THAT BOARD MEMBERS AND KEY EMPLOYEES WOULD BRING ANY SUCH POTENTIAL CONFLICTS TO THE ATTENTION OF THE EXECUTIVE COMMITTEE IN COMPLIANCE WITH THE STATED POLICY OF THE ALLIANCE. DETERMINATIONS OF WHETHER CONFLICTS OF INTEREST EXIST ARE MADE BY THE EXECUTIVE COMMITTEE UPON REVIEW OF THE SITUAATION OR TRANSACTION IN QUESTION. IF THE EXECUTIVE COMMITTEE DETERMINES THAT THERE IS A PERSON WITH A POTENTIAL CONFLICT OF INTEREST, THAT PERSON IS THEN PROHIBITED FROM PARTICIPATING IN THE GOVERNING BOARD'S DELIBERATIONS AND DECISIONS REGARDING THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE CHARIMAN OF THE BOARD AND APPROPRIATE EXECUTIVE COMMITTEE MEMBERS WITH INPUT FROM INDEPENDENT PERSONS AS DEEMED NECESSARY. INFORMATION IS OBTAINED FROM SURVEYS AND OTHER SOURCES FOR COMPARISON PURPOSES. DELIBERATIONS IN DETERMINING COMPENSATION AND THE BASIS FOR DECISIONS REACHED ARE DOCUMENTED BY THE EXECUTIVE COMMITTEE MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WERE AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST. ITS AUDITED FINANCIAL STATEMENTS WERE POSTED ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 591,176. MANAGEMENT AND GENERAL EXPENSES 49,070. FUNDRAISING EXPENSES 18,852. TOTAL EXPENSES 659,098. |
| FORM 990: PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE WITH RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS IS UNCHANGED FROM THE PRIOR YEAR. |
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