CHIEF EXECUTIVE OFFICER

2014-02-06T13:31:38-06:00 2013-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DRIVE SUITE 1500 CHICAGO IL 606115313 990 2012-07-01 391863217 GIFT OF ADOPTION FUND INC GIFT 8472052784 2001 WAUKEGAN RD TECHNY IL 60082 PAM DEVEREUX CHIEF EXECUTIVE OFFICER 8472052784 2014-01-24 1 KENNETH L TORNHEIM P00079651 3126707444 2012 2015-11-30 17:44:51Z PAM DEVEREUX 2001 WAUKEGAN RD TECHNY IL 60082 869540 0 4250 X WWW.GIFTOFADOPTION.ORG X 1996 WI PROVIDE ADOPTION ASSISTANCE GRANTS TO QUALIFIED PARENTS IN THE FINAL STAGES OF ADOPTION. 16 16 5 500 0 0 760896 675945 25107 28591 3592 3706 -83954 36407 705641 744649 329547 380409 0 0 229761 257084 0 0 68636 106348 108226 665656 745719 39985 -1070 569375 570057 126662 114566 442713 455491 PROVIDE ADOPTION ASSISTANCE GRANTS TO QUALIFIED PARENTS IN THE FINAL STAGES OF ADOPTION. 0 0 593102 380409 28591 PROVIDE ADOPTION ASSISTANCE GRANTS TO QUALIFIED PARENTS IN THE FINAL STAGES OF ADOPTION. 593102 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 16 16 1 0 0 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 MATTHEW KLINE PRESIDENT 1.00 X X 0 0 0 PAULA VAN NESS VICE PRESIDENT 1.00 X X 0 0 0 JILL VINT SECRETARY 1.00 X X 0 0 0 JAMES SCHROER TREASURER 1.00 X X 0 0 0 JACK DOWNING BOARD MEMBER 1.00 X 0 0 0 JEFF HARTING 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 THOMAS KONS 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 MEG GIBSON REVORD BOARD MEMBER 1.00 X 0 0 0 KAREN RODDY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER SCHIFANO BOARD MEMBER 1.00 X 0 0 0 JIM VINT BOARD MEMBER 1.00 X 0 0 0 RENATO ZANICHELLI BOARD MEMBER 1.00 X 0 0 0 PAM DEVEREUX CEO 40.00 X 78952 0 4648 78952 0 4648 0 0 0 0 0 213596 462349 10797 675945 GRANT APPLICATION FEES 624100 28591 28591 28591 3706 3706 8988 8988 0 0 143908 213596 115903 28005 28005 MISCELLANEOUS 900099 8402 8402 8402 744649 28591 0 40113 380409 380409 93821 54436 22021 17364 137013 79496 32158 25359 10035 5822 2356 1857 16215 9408 3806 3001 17649 1765 12354 3530 6258 2863 2213 1182 27622 26179 650 793 9604 5574 2254 1776 6112 3546 1435 1131 1910 1108 448 354 1666 1616 50 4120 2390 967 763 BANK CHARGES 10755 6240 2524 1991 PLANNED GIFT PREMIUMS 8661 8661 VOLUNTEER SERVICES 7835 7835 SUBSCRIPTIONS 3585 3477 108 2449 938 795 716 745719 593102 83981 68636 169020 134932 1432 1120 211527 233397 4735 6408 28613 28613 1666 0 129337 138143 51658 56057 569375 570057 21707 1683 82351 87755 22604 25128 126662 114566 X 221186 192094 221527 263397 442713 455491 569375 570057 X -1070 14222 -374 X 0 1 X 1 0 X 370513 339798 578474 760896 675945 2725626 370513 339798 578474 760896 675945 2725626 126657 2598969 10242 5573 2323 3592 3706 25436 6299 1535 4441 2916 8402 23593 2774655 128673 0.93670 0.93580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28613 28613 0 0 PLANNED GIFTS 55557 SECURITY DEPOSIT 500 56057 DUE TO AFFILIATE 25128 25128 DOMESTIC FUND LAUNCH EVENT 106470 68845 37625 6500 21771 11175 7405 CHAPTER LAUNCH EVENT 85069 38915 46154 9199 10316 800 9169 9 165965 105836 60129 7760 11425 4165 16218 357504 213596 143908 23459 43512 16140 32792 115903 28005 1 ADOPTION EXPENSES 120 380409 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. FORM 990, PART VI, SECTION A, LINE 2 JILL VINT AND JIM VINT - FAMILY RELATIONSHIP 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN TO AFFILIATES -374.