2014-03-03T15:24:12-06:00 2013-06-30 362985770 SELDEN FOX LTD 619 ENTERPRISE DRIVE OAK BROOK IL 605238835 990 2012-07-01 362167889 ST MARY'S SERVICES STMA 8478708181 300 EAST NORTHWEST HIGHWAY NO 200 ARLINGTON HEIGHTS IL 60004 JOANNE BRATTA 8478708181 2014-02-17 1 MARGARET M MCGINNIS P00284587 6309541400 2012 2015-11-30 17:44:51Z X JOANNE BRATTA 300 EAST NORTHWEST HIGHWAY NO 200 ARLINGTON HEIGHTS IL 60004 2185076 0 X WWW.STMARYSERVICES.COM X 1973 IL CHILD WELFARE SERVICES 8 8 5 8 0 0 39287 25199 261651 224568 118276 -83497 0 0 419214 166270 0 0 0 0 365336 316433 0 0 43184 270574 335966 635910 652399 -216696 -486129 4632040 4684235 13161 8726 4618879 4675509 CHILD WELFARE SERVICES 0 0 243850 201610 ADOPTIVE PROGRAM 255547 3859 MATERNITY SERVICE PROGRAM PROVIDING SERVICES TO PREGNANT ADOLESCENTS AND WOMEN, INCLUDING COUNSELING AND FINANCIAL ASSISTANCE 27530 19099 INTERNATIONAL ADOPTIVE PROGRAM 526927 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 IL X JANINE CAROZZA 8478708181 300 E NORTHWEST HIGHWAY ARLINGTON HEIGHTS IL 60004 JILL HARRIS 2.00 X X 0 0 0 CHRISTOPHER HADFIELD 2.00 X 0 0 0 ELIZABETH WATKINS 2.00 X X 0 0 0 REV GARY COX 2.00 X X 0 0 0 JUDY LEONARDIS 2.00 X 0 0 0 JUDITH SEGUY 2.00 X X 0 0 0 LUKE PAVONIS 2.00 X 0 0 0 MELINDA USALIS 2.00 X 0 0 0 JOANNE BRATTA 40.00 X 10000 0 0 ROBERT JIMENEZ 40.00 X 85148 0 0 95148 0 0 0 0 0 0 0 25199 25199 ADOPTIVE PROGRAM 624100 201610 201610 INTERNATIONAL ADOPTIVE PROGRAM 624100 19099 19099 MISCELLANEOUS 624100 3859 3859 224568 128777 128777 1806532 2018806 -212274 -212274 -212274 166270 224568 0 -83497 95188 87573 7139 476 158980 147247 11000 733 37904 34871 2843 190 24361 22412 1827 122 1114 1114 16284 14981 1221 82 1854 1193 656 5 75191 59209 15873 109 35360 25884 8396 1080 26286 17839 8350 97 12259 11278 920 61 NON-MEDICAL SERVICES 92396 81132 10823 441 MISCELLANEOUS 69061 16033 13240 39788 MEDICAL SERVICES 6161 6161 0 0 652399 526927 82288 43184 163915 208024 3595685 3552522 872440 923689 4632040 4684235 13161 8726 13161 8726 X 789466 453860 2324341 2666023 1505072 1555626 4618879 4675509 4632040 4684235 -486129 542759 0 X X 0 1 X 1 0 X 54865 64151 55257 39287 25199 238759 250057 262696 285001 261651 224568 1283973 304922 326847 340258 300938 249767 1522732 5000 5000 18000 9000 8220 35220 23000 9000 8220 40220 1482512 241105 153547 198768 151686 128777 873883 241105 153547 198768 151686 128777 873883 546027 480394 539026 452624 378544 2396615 0.61860 0.49060 0.36460 0.29120 X 3952313 405449 4390 4353372 3851344 103919 2950 3952313 3134585 716759 3851344 2644255 494097 3767 3134585 3668031 -1023776 2644255 0.03020 0.35740 0.61240 1 0 0 EQUITY IN PERPETUAL TRUSTS 907721 PREPAID EXPENSES AND OTHER ASSETS 15968 923689 709029 542759 542759 166270 0 166270 652399 0 652399 0 652399 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INCOME GENERATED FROM THE ENDOWMENT AND QUASI-ENDOWMENT FUNDS IS ALLOCATED ANNUALLY TO HELP SUPPORT ST. MARY'S OPERATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND PROVIDED TO MANAGEMENT AND THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.