CRADLE FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
CRADLE FOUNDATION (EIN 45-0506764)
Tax period
2012-10-01 to 2013-09-30
Filed
2014-02-04
IRS object ID
201420359349300607
Schema version
2012v2.1
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)
Timestamp2014-02-04T08:36:07-06:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN420714325EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line11 S WACKER DRIVE STE 800AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60606ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN450506764EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1The Cradle FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCRADNameControl
Phone8474755800Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12049 Ridge AvenueAddressLine1
CityEvanstonCity
StateILState
ZIP Code60201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBrooke VossName
TitlePresidentTitle
Phone8474755800Phone
Date Signed2014-02-04DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWayne HarderName
PTINP00294296PTIN
Phone3126343400Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBrooke VossNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12049 Ridge AvenueAddressLine1
CityEvanstonCity
StateILState
ZIP Code60201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts8043163GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.cradle.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionSupporting The Cradle's adoption programs and services.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees8TotalNbrEmployees
Total Nbr Volunteers222TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1235700ContributionsGrantsPriorYear
Contributions Grants Current Year1386476ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year737544InvestmentIncomePriorYear
Investment Income Current Year496802InvestmentIncomeCurrentYear
Other Revenue Prior Year-58266OtherRevenuePriorYear
Other Revenue Current Year-3615OtherRevenueCurrentYear
Total Revenue Prior Year1914978TotalRevenuePriorYear
Total Revenue Current Year1879663TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year2802017GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY2491930GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year875766SalariesEtcPriorYear
Salaries Etc Current Year920372SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year992956TotalFundrsngExpCurrentYear
Other Expense Prior Year302539OtherExpensePriorYear
Other Expenses Current Year313865OtherExpensesCurrentYear
Total Expenses Prior Year3980322TotalExpensesPriorYear
Total Expenses Current Year3726167TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-2065344RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1846504RevenuesLessExpensesCY
Total Assets BOY17459009TotalAssetsBOY
Total Assets EOY17933907TotalAssetsEOY
Total Liabilities BOY424996TotalLiabilitiesBOY
Total Liabilities EOY417230TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY17034013NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY17516677NetAssetsOrFundBalancesEOY
Mission DescriptionThe Cradle Foundation's mission is to raise and manage funds for the sole purpose of supporting The Cradle's adoption programs and services.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense19700Expense
Grants19700Grants
DescriptionEstablished in 2000 with a generous grant from the Siragusa Foundation, the Siragusa Scholarship Fund for special needs adoptive families enables The Cradle Foundation to provide financial assistance to dozens of families each year whose children face unique challenges. Cradle adoptive families can apply for awards up to $1,500 annually for needs ranging from therapy to medication to special equipment. In fiscal 2013, the Siragusa Scholarship Committee awarded $19,700 to 40 Cradle Families on behalf of 41 children.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2472230Expense
Grants2472230Grants
DescriptionSupport the operations of The Cradle.Description
FieldValueIRS element (for citing)
Total Program Service Expense2491930TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming1Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included1NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Ellen GiudiceBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8474755800TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12049 Ridge AvenueAddressLine1
CityEvanstonCity
StateILState
ZIP Code60201ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
James G Connelly III
Chair1.00XX000
Therese Fauerbach
Director0.30X000
Phyllis Thomas
Secretary/Treasurer0.90XX000
Barney Ireland
Director (Resigned Dec. 2012)0.00X000
Brooke Voss
President40.00X140930022458
FieldValueIRS element (for citing)
Total Reportable Comp From Org140930TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation22458TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events214929FundraisingEvents
All Other Contributions1171547AllOtherContributions
Noncash Contributions98130NoncashContributions
Total Contributions1386476TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column350105TotalRevenueColumn
Exclusion$350,105ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities6188655Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities6041958Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities146697Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column146697TotalRevenueColumn
Exclusion$146,697ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events89281GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events214929CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses120542FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-31261TotalRevenueColumn
Exclusion-$31,261ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Gaming25080GrossIncomeGaming
Gaming Direct Expenses1000GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column24080TotalRevenueColumn
Exclusion$24,080ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column3566TotalRevenueColumn
Exclusion$3,566ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue3566TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1879663TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$493,187ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total2472230Total
Program Services2472230ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total19700Total
Program Services19700ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total165113Total
Fundraising165113Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total589709Total
Management And General90849ManagementAndGeneral
Fundraising498860Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total10399Total
Management And General2103ManagementAndGeneral
Fundraising8296Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total105164Total
Management And General14809ManagementAndGeneral
Fundraising90355Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total49987Total
Management And General6431ManagementAndGeneral
Fundraising43556Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total9650Total
Management And General9650ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total25255Total
Fundraising25255Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total38455Total
Fundraising38455Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total79497Total
Management And General25813ManagementAndGeneral
Fundraising53684Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total16343Total
Management And General16343ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26046Total
Management And General25343ManagementAndGeneral
Fundraising703Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total30201Total
Fundraising30201Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total28950Total
Management And General1474ManagementAndGeneral
Fundraising27476Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total26592Total
Management And General26592ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total21349Total
Management And General21349ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraising
Temporary Help2995462949
Dues21671991968
Research & Education667667

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total5698Total
Management And General280ManagementAndGeneral
Fundraising5418Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3726167Total
Program Services2491930ProgramServices
Management And General241281ManagementAndGeneral
Fundraising992956Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY223272BOY
EOY222011EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY157427BOY
EOY199716EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY749751BOY
EOY737930EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY51350BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY12024BOY
EOY47520EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis23884LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec19350LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY3021BOY
EOY4534EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY16262164BOY
EOY16722196EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY17459009BOY
EOY17933907EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY423600BOY
EOY315845EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY1396BOY
EOY101385EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY424996BOY
EOY417230EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY13241882BOY
EOY13234274EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY505722BOY
EOY490994EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY3286409BOY
EOY3791409EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17034013BOY
EOY17516677EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY17459009BOY
EOY17933907EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1846504ReconcilationRevenueExpenses
Reconciliation Unrealized Invest1829168ReconciliationUnrealizedInvest
Reconcilation Other Changes500000ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3XSupportingOrganization509a3
Supporting Org509a3 Type1XSupportingOrg509a3Type1
Certification CheckboxXCertificationCheckbox
Contrib By Controlling Individual0ContribByControllingIndividual
Contribution By Related Party0ContributionByRelatedParty
Contrib By35 Controlled Entity0ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

FieldValueIRS element (for citing)
Business Name Line1The CradleBusinessNameLine1
FieldValueIRS element (for citing)
EIN362181994EIN
Type Of Organization7TypeOfOrganization
Listed In Governing Doc1ListedInGoverningDoc
Supported Organization Notified1SupportedOrganizationNotified
Organized In US1OrganizedInUS
Amount$2,472,230Amount
FieldValueIRS element (for citing)
Total Number Of Supported Orgs1TotalNumberOfSupportedOrgs
Sum Of Amounts2472230SumOfAmounts

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance5585714BeginningOfYearBalance
Contributions-991898Contributions
Investment Earnings Or Losses620679InvestmentEarningsOrLosses
Other Expenditures172970OtherExpenditures
End Of Year Balance5041525EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4891606BeginningOfYearBalance
Contributions30000Contributions
Investment Earnings Or Losses766397InvestmentEarningsOrLosses
Administrative Expenses102289AdministrativeExpenses
End Of Year Balance5585714EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4963189BeginningOfYearBalance
Contributions15000Contributions
Investment Earnings Or Losses-40136InvestmentEarningsOrLosses
Other Expenditures46447OtherExpenditures
End Of Year Balance4891606EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1669784BeginningOfYearBalance
Contributions3002073Contributions
Investment Earnings Or Losses337007InvestmentEarningsOrLosses
Other Expenditures45675OtherExpenditures
End Of Year Balance4963189EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance1472451BeginningOfYearBalance
Contributions212752Contributions
Investment Earnings Or Losses31987InvestmentEarningsOrLosses
Other Expenditures47406OtherExpenditures
End Of Year Balance1669784EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.25940BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.64870PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.09190TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis12824OtherCostOrOtherBasis
Depreciation8290Depreciation
Book Value4534BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11060OtherCostOrOtherBasis
Depreciation11060Depreciation
Book Value0BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4534TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt3830372TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments1829168NetUnrealizedGainsInvestments
Other Revenues121542OtherRevenues
Revenue Not Rptd F9901950710RevenueNotRptdF990
Revenue Subtotal1879662RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901879662TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt3847709TotExpensesEtcAuditedFinclStmt
Other Expenses Included121542OtherExpensesIncluded
Expenses Not Rptd F990121542ExpensesNotRptdF990
Expenses Subtotal3726167ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9903726167TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Intended Use of Endowment Funds:Part V, Line 4:The Cradle Foundation's endowment funds are intended for the support of general operations, the Nursery, and a post-adoption counselor.
Description of Uncertain Tax Positions Under FIN 48:Part X, Line 2:The Cradle, the Foundation, and CAP have received determination letters from the Internal Revenue Service indicating they are tax-exempt organizations as provided in Section 501(c)(3) of the Internal Revenue Code and are exempt from federal and state income taxes on income related to its exempt purpose. The Organizations follow the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organizations may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organizations, and various positions related to the potential sources of unrelated business taxable income (UBIT). There were no unrecognized tax benefits identified or recorded as liabilities as of and for the year ended September 30, 2013. The Organizations file Form 990 in the U.S. federal jurisdiction and in the State of Illinois. The Organizations are generally no longer subject to examination by the Internal Revenue Service for years before fiscal 2010.
Part XI, Line 2d - Other Adjustments:Special Events Expense 121,542.
Part XII, Line 2d - Other Adjustments:Special Events Expense 121,542.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Auto ShowNameOfEvent1
Gross Receipts Event1118939GrossReceiptsEvent1
Charitable Contributions Event197255CharitableContributionsEvent1
Gross Revenue Event121684GrossRevenueEvent1
Non Cash Prizes Event14380NonCashPrizesEvent1
Other Direct Expenses Event133180OtherDirectExpensesEvent1
Name Of Event2GolfNameOfEvent2
Gross Receipts Event282560GrossReceiptsEvent2
Charitable Contributions Event253635CharitableContributionsEvent2
Gross Revenue Event228925GrossRevenueEvent2
Non Cash Prizes Event231NonCashPrizesEvent2
Other Direct Expenses Event239441OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events102710GrossReceiptsOtherEvents
Charitable Contrib Other Events64039CharitableContribOtherEvents
Gross Revenue Other Events38671GrossRevenueOtherEvents
Non Cash Prizes Other Events2530NonCashPrizesOtherEvents
Other Direct Expenses Other Events40980OtherDirectExpensesOtherEvents
Gross Receipts Total304209GrossReceiptsTotal
Charitable Contributions Total214929CharitableContributionsTotal
Gross Revenue Total Events89280GrossRevenueTotalEvents
Non Cash Prizes Total Events6941NonCashPrizesTotalEvents
Other Direct Expenses Total Events113601OtherDirectExpensesTotalEvents
Direct Expense Summary Events120542DirectExpenseSummaryEvents
Net Income Summary-31262NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming25080GrossRevenueOtherGaming
Cash Prizes Other Gaming1000CashPrizesOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming25080GrossRevenueTotalGaming
Cash Prizes Total Gaming1000CashPrizesTotalGaming
Direct Expense Summary Gaming1000DirectExpenseSummaryGaming
Net Gaming Income Summary24080NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConducted
Licensed0Licensed
Explanation If NoA state license is not required in the state of Illinois to operate raffles.ExplanationIfNo
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers1GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonEllen GiudiceNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line12049 Ridge AvenueAddressLine1
CityEvanstonCity
StateILState
ZIP Code60201ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Charitable Distrib Required0CharitableDistribRequired

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

FieldValueIRS element (for citing)
Business Name Line1The Cradle SocietyBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12049 Ridge AvenueAddressLine1
CityEvanstonCity
StateILState
ZIP Code60201ZIPCode
FieldValueIRS element (for citing)
EIN Of Recipient362181994EINOfRecipient
IRC Section501 (c) (3)IRCSection
Amount Of Non Cash Assistance2472230AmountOfNonCashAssistance
Purpose Of GrantSupport the operations of The Cradle.PurposeOfGrant
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants1TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantGift assistance provided on behalf of adopted children meeting donor criteriaTypeOfGrant
Number Of Recipients41NumberOfRecipients
Amount Of Cash Grant19700AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: Amounts distributed to The Cradle include reimbursement of expenses paid on behalf of The Cradle Foundation by The Cradle and funds transferred to The Cradle for operations. Transfers to The Cradle are made in accordance with the approved annual budget. Individual fund transfers are authorized by the president and monitored for budget compliance. The Foundation was formed to support The Cradle. Gift assistance provided to families who have adopted special needs children through The Cradle are eligible to submit a request for assistance with support and services for the adopted child. Applications are reviewed by a committee; awards are made based on criteria and available funds.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonBrooke VossNamePerson
TitlePresidentTitle
Base Compensation Filing Org140930BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org4481DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org17977NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org163388TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions16NumberOfContributions
Noncash Contribs Rptd F99098130NoncashContribsRptdF990
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Method for Determining Number of Contributions:Part I, Column (b):The number listed above represents the number of contributors.
Third Party Use:Part I, Line 32b:An investment broker is used to sell publicly traded securities which were donated to the organization.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Form 990, Part VI, Section A, line 7aThe Cradle approves the Board of Directors for The Cradle Foundation.
Form 990, Part VI, Section B, line 11The Audit Committee reviewed the prepared Form 990 and provided the Form 990, updated with any changes, if necessary, to the Board of Directors for informational purposes prior to its filing with the IRS.
Form 990, Part VI, Section B, line 12cThe Board of Directors reviews the conflict of interest policy annually. Directors and Officers disclose any conflicts and these disclosures are dealt with accordingly.
Form 990, Part VI, Section B, line 15A compensation review occurs annually following the completion of the fiscal year. In preparation for the discussion, a compensation survey is conducted which consists of a review of comparable adoption agency Form 990's, non-profit salary surveys, and publically available data from the Department of Labor and salary websites. The data is compiled and compared to the current analyzed salaries of senior staff in relation to the organization's compensation philosophy and practices statement. Should there be indicators that an adjustment is necessary, the recommendation is made with supportive data. The Compensation Committee determines if any increase will be approved considering both the data and the organization's ability to make the adjustment. The Compensation Committee's recommendation is approved by the Board of Directors which is documented in the Board minutes.
Form 990, Part VI, Section C, line 19The governing documents and conflict of interest policy are available upon request. The organization's financial statements are posted on The Cradle's website and are also available upon request.
Form 990, Part XI, line 9:Change in Value of Beneficial Interest in Foundation 500,000.Changes in Net Assets or Fund Balances:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrg
The Cradle Society
2049 Ridge AvenueEvanstonIL60201362181994Adoption ServicesIL501(c)(3)Line 7N/A0
Cradle Adoption Parters NFP
2049 Ridge AvenueEvanstonIL60201203161946Support the operation of The CradleIL501(c)(3)Line 7N/A0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org1ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg

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