FURP.ORG / PUBLIC DATA EXPLORER

COMMUNITY HEALTH CHARITIES OF ILLINOIS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY HEALTH CHARITIES OF ILLINOIS (EIN 36-3243189)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-02-11
IRS object ID
201330429349300753
Schema version
2011v1.2
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)
Timestamp2013-02-11T09:31:33-06:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN410746749EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN363243189EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY HEALTH CHARITIES OF ILLINOISBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone3123820198Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1525 WEST MONROE STREET NO 900AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60661ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDAVID SELZERName
TitlePRESIDENT & CEOTitle
Phone3123820198Phone
Date Signed2013-02-08DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOHN J TAUERName
PTINP00294068PTIN
Phone6123764500Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDAVID SELZERNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1525 WEST MONROE STREET NO 900AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60661ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1642275GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HEALTHCHARITIES.ORG/ILLINOISWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1983YearFormation
State Legal DomicileILStateLegalDomicile
Activity Or Mission DescriptionUNITING DONORS IN THE WORKPLACE WITH OUR NATION'S TRUSTED CHARITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1196765ContributionsGrantsPriorYear
Contributions Grants Current Year1401384ContributionsGrantsCurrentYear
Program Service Revenue Prior Year213100ProgramServiceRevenuePriorYear
Program Service Revenue CY215732ProgramServiceRevenueCY
Investment Income Prior Year1555InvestmentIncomePriorYear
Investment Income Current Year993InvestmentIncomeCurrentYear
Other Revenue Prior Year13449OtherRevenuePriorYear
Other Revenue Current Year24166OtherRevenueCurrentYear
Total Revenue Prior Year1424869TotalRevenuePriorYear
Total Revenue Current Year1642275TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year944092GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1263078GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year327388SalariesEtcPriorYear
Salaries Etc Current Year376467SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year162644TotalFundrsngExpCurrentYear
Other Expense Prior Year227071OtherExpensePriorYear
Other Expenses Current Year212243OtherExpensesCurrentYear
Total Expenses Prior Year1498551TotalExpensesPriorYear
Total Expenses Current Year1851788TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-73682RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-209513RevenuesLessExpensesCY
Total Assets BOY1591825TotalAssetsBOY
Total Assets EOY1532352TotalAssetsEOY
Total Liabilities BOY1151680TotalLiabilitiesBOY
Total Liabilities EOY1301720TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY440145NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY230632NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionCOMMUNITY HEALTH CHARITIES ILLINOIS IS PART OF A NATIONAL FEDERATION OF AMERICA'S PREMIER HEALTH ORGANIZATIONS THAT HAVE JOINED TOGETHER TO PROMOTE WELLNESS IN THE WORKPLACE. AS THE ILLINOIS AFFILIATE, WE RAISE CHARITABLE CONTRIBUTIONS FOR OUR 43 MEMBER HEALTH CHARITIES, WHILE ALSO SERVING AS A CONDUIT TO HEALTHCARE RESOURCES AND VOLUNTEER OPPORTUNITIES. OVER 100 EMPLOYERS PARTICIPATE IN COMMUNITY HEALTH CHARITIES OF ILLINOIS.EMPLOYEES DESIGNATE THE CHARITY OR CHARITIES WHERE THEY WANT THEIR DONATIONS TO GO, KNOWING THAT THEIR FUNDS WILL BE USED TO PROVIDE RESEARCH, EDUCATION, PATIENT SERVICES AND OUTREACH IN LOCAL COMMUNITIES ACROSS THE STATE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense1598134Expense
Grants1263078Grants
Revenue215732Revenue
DescriptionALLOCATIONS AND PROGRAM SERVICES PROVIDED TO MEMBER HEALTH CHARITIES INCLUDE THE FOLLOWING:(1) FINANCIAL ALLOCATIONS ARE DISTRIBUTED TO MEMBER HEALTH CHARITIES ON A QUARTERLY BASIS. AMOUNTS ARE BASED UPON CONTRIBUTIONS RECEIVED FROM EMPLOYEE GIVING PROGRAMS, COMPLETION OF AGREED UPON NUMBER OF VOLUNTEER HOURS, AND CAMPAIGN DEVELOPMENT ACTIVITIES.(2) PROMOTION OF MEMBER HEALTH CHARITIES' PROGRAMS, SERVICES AND RESOURCES INCLUDES: (A) THE ORGANIZATION'S WEBSITE: MEMBER HEALTH CHARITIES PRESENCE ON THE ORGANIZATION'S WEBSITE INCLUDES A LISTING OF THE PROGRAMS, SERVICES AND RESOURCES AS WELL AS THE EVENTS AND VOLUNTEER OPPORTUNITIES FOR EACH MEMBER; AND (B) THE ORGANIZATION FACILITATES QUARTERLY MEETINGS, AT WHICH THE EXECUTIVE DIRECTORS OF MEMBER HEALTH CHARITIES LEARN ABOUT AND DISCUSS NONPROFIT MANAGEMENT TOPICS. ADDITIONALLY, THE ORGANIZATION ACTS AS A HUB FOR MEMBER HEALTH CHARITIES WANTING TO COLLABORATE WITH THE OTHERS AND SHARE ISSUES, IDEAS AND QUESTIONS.Description
Total Program Service Expense1598134TotalProgramServiceExpense
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 Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
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 Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10962NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees5NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
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 Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
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 Line1TIM FISCHERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3123820198TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1525 WEST MONROE STREET SUITE 900AddressLine1
CityCHICAGOCity
StateILState
ZIP Code60661ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
PETER BOWER
BOARD CHAIR1.00XX000
MATTHEW BERRAFATO
BOARD VICE CHAIR1.00XX000
JACKIE DOMINQUEZ
SECRETARY1.00XX000
BRIAN MURPHY
TREASURER1.00XX000
KERRY FINNEGAN
IMMEDIATE PAST CHAIR1.00XX000
CINDY ACOSTA
BOARD MEMBER1.00X000
KAREN DEANGELIS
BOARD MEMBER1.00X000
PAUL DONOHUE
BOARD MEMBER1.00X000
MARK JONTRY
BOARD MEMBER1.00X000
STEVE KAKOS
BOARD MEMBER1.00X000
STEPHEN NEWBOLD
BOARD MEMBER1.00X000
WILLIAM NOVAK
BOARD MEMBER1.00X000
PATRICK REEDY
BOARD MEMBER1.00X000
MICHAEL SHMARAK
BOARD MEMBER1.00X000
DAVID TUCKER
BOARD MEMBER1.00X000
DAVID SELZER
PRESIDENT & CEO40.00X132419017225
FieldValueIRS element (for citing)
Total Reportable Comp From Org132419TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation17225TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns491132FederatedCampaigns
All Other Contributions910252AllOtherContributions
Total Contributions1401384TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionDONOR DESIGNATION FEESDescription
Business Code900099BusinessCode
Total Revenue Column215732TotalRevenueColumn
Related Or Exempt Function Income215732RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue215732TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column993TotalRevenueColumn
Exclusion$993ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionMISCELLANEOUS REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column24166TotalRevenueColumn
Exclusion$24,166ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue24166TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1642275TotalRevenueColumn
Related Or Exempt Function Income215732RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$25,159ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total1263078Total
Program Services1263078ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total167603Total
Program Services134083ProgramServices
Management And General16760ManagementAndGeneral
Fundraising16760Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total165978Total
Program Services61009ProgramServices
Management And General34535ManagementAndGeneral
Fundraising70434Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total4802Total
Program Services1765ProgramServices
Management And General999ManagementAndGeneral
Fundraising2038Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total16262Total
Program Services5977ProgramServices
Management And General3384ManagementAndGeneral
Fundraising6901Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total21822Total
Program Services8021ProgramServices
Management And General4541ManagementAndGeneral
Fundraising9260Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total65642Total
Program Services35394ProgramServices
Management And General9531ManagementAndGeneral
Fundraising20717Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8559Total
Management And General8559ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total8518Total
Program Services4770ProgramServices
Management And General1363ManagementAndGeneral
Fundraising2385Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total17874Total
Program Services10009ProgramServices
Management And General2859ManagementAndGeneral
Fundraising5006Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total34058Total
Program Services19072ProgramServices
Management And General5450ManagementAndGeneral
Fundraising9536Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total26342Total
Program Services23706ProgramServices
Management And General1318ManagementAndGeneral
Fundraising1318Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total12600Total
Program Services11340ProgramServices
Management And General630ManagementAndGeneral
Fundraising630Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2176Total
Program Services1219ProgramServices
Management And General348ManagementAndGeneral
Fundraising609Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total1077Total
Program Services603ProgramServices
Management And General172ManagementAndGeneral
Fundraising302Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesFundraisingFundraisingManagement And GeneralManagementAndGeneral
CAMPAIGN EXPENSES333381666916669
DUES AND FEES157714197979
MISCELLANEOUS482482

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1851788Total
Program Services1598134ProgramServices
Management And General91010ManagementAndGeneral
Fundraising162644Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY546891BOY
EOY327751EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY49700BOY
EOY0EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY966352BOY
EOY1173256EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9000BOY
EOY19463EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY10204BOY
EOY4380EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis10882LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6337LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY6721BOY
EOY4545EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2957BOY
EOY2957EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1591825BOY
EOY1532352EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY107360BOY
EOY139174EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY1039515BOY
EOY1142492EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY3200EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY4805BOY
EOY16854EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1151680BOY
EOY1301720EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY440145BOY
EOY230632EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY440145BOY
EOY230632EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1591825BOY
EOY1532352EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-209513ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1747303CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1587778CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1344590CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1196765CurrentTaxYearMinus1Year
Current Tax Year1401384CurrentTaxYear
Total7277820Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1747303CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1587778CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1344590CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1196765CurrentTaxYearMinus1Year
Current Tax Year1401384CurrentTaxYear
Total7277820Total
FieldValueIRS element (for citing)
Public Support Total1707277820PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6315CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years11390CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2151CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1555CurrentTaxYearMinus1Year
Current Tax Year993CurrentTaxYear
Total22404Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years268CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years17486CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2240CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13449CurrentTaxYearMinus1Year
Current Tax Year24166CurrentTaxYear
Total57609Total
FieldValueIRS element (for citing)
Total Support7357833TotalSupport
Gross Receipts From Admissions Etc793024GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.98910PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99180PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
General ExplanationSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUEGeneralExplanation

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

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis10882OtherCostOrOtherBasis
Depreciation6337Depreciation
Book Value4545BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4545TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED PAYROLLDescription
Amount$16,854Amount
FieldValueIRS element (for citing)
Total Of Amounts16854TotalOfAmounts
Total Revenue1642275TotalRevenue
Total Expenses1851788TotalExpenses
Excess Or Deficit For Year-209513ExcessOrDeficitForYear
Excess Or Deficit Per FS-209513ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt505992TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal505992RevenueSubtotal
Other Revenues Not Included1136283OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt1136283RevenueNotRptdOnFinStmt
Total Revenue Per Form9901642275TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt715505TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal715505ExpensesSubtotal
Other Expenses Not Included1136283OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt1136283ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901851788TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE INCOME TAX LAWS. CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY WAS RECOGNIZED BY THE ORGANIZATION AS A RESULT OF THE IMPLEMENTATION OF THIS STANDARD. THE ORGANIZATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE (IRS). THE 2009, 2010, AND 2011 TAX YEARS OF THE ORGANIZATION ARE OPEN FOR EXAMINATION BY THE IRS.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DISTRIBUTIONS TO SPECIFIC AGENCIES 1,352,015. FEES ON DONOR DESIGNATIONS -215,732.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:DONOR DESIGNATIONS - LOCAL 532,221. DONOR DESIGNATIONS - NATIONAL 604,062.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (50 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
AIDS RESEARCH FOUNDATION (AMFAR)
120 WALL STREET 13TH FLOORNEW YORKNY10005133163817501(C)(3)12149N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
AIDS RESEARCH FOUNDATION (AMFAR) ILLINOIS
120 WALL STREET 13TH FLOORNEW YORKNY10005133163817501(C)(3)5116N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
ALS ASSOCIATION THE
27001 AGOURA ROAD SUITE 250CALABASAS HILLSCA91301133271855501(C)(3)5430N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
ALZHEIMER'S ASSOCIATION
225 NORTH MICHIGAN AVENUE 17THCHICAGOIL60601133039601501(C)(3)45860N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTIONFLOOR
ALZHEIMER'S ASSOCIATION GREATER ILLINOIS CHAPTER
8430 WEST BRYN MAWR SUITE 800CHICAGOIL60631133039601501(C)(3)41623N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
AMC CANCER RESEARCH CENTER ILLINOIS
3401 QUEBEC STREET SUITE 3200DENVERCO80207840402535501(C)(3)9443N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
AMERICAN CANCER SOCIETY
7234 WEST OGDEN AVENUE SUITE 3SRIVERSIDEIL60546362167721501(C)(3)41763N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
AMERICAN CANCER SOCIETY ILLINOIS
225 NORTH MICHIGAN AVENUE SUITECHICAGOIL60601362167721501(C)(3)6348N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION1210
AMERICAN DIABETES ASSOCIATION
1701 NORTH BEAUREGARDALEXANDRIAVA22311131623888501(C)(3)14553N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
AMERICAN DIABETES ASSOCIATION ILLINOIS
30 NORTH MICHIGAN AVENUE SUITE 2015CHICAGOIL60602131623888501(C)(3)55329N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION2015
AMERICAN HEART ASSOCIATION
6800 WEST 93RD STREETOVERLAND PARKKS66212135613797501(C)(3)16751N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
AMERICAN LIVER FOUNDATION GREAT LAKES DIVISION ILLINOIS
67 EAST MADISON STREET SUITE 1614CHICAGOIL60603362883000501(C)(3)6590N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
AMERICAN LUNG ASSOCIATION
1301 PENNSYLVANIA AVENUE NW SUITEWASHINGTONDC200041725204392201501(C)(3)6522N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION800
AMERICAN LUNG ASSOCIATION OF ILLINOIS - GREATER CHICAGO
55 WEST WACKER DRIVE SUITE 800CHICAGOIL60601204392201501(C)(3)12045N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
ARTHRITIS FOUNDATION
2621 NORTH KNOXVILLE AVENUE SUITEPEORIAIL61604370840987501(C)(3)6976N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION102
ARTHRITIS FOUNDATION ILLINOIS GREATER CHICAGO CHAPTER
35 EAST WACKER DRIVE SUITE 2260CHICAGOIL60601362246715501(C)(3)8823N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
AUTISM SPEAKS
1060 STATE ROAD 2ND FLOORPRINCETONNJ08540202329938501(C)(3)6463N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
AUTISM SPEAKS CHICAGOLAND CHAPTER
1060 STATE ROAD 2ND FLOORPRINCETONNJ08540202329938501(C)(3)22784N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
BREAST CANCER NETWORK OF STRENGTH
135 SOUTH LA SALLE STREET SUITECHICAGOIL60603363049954501(C)(3)5219N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION2000
CANCER RESEARCH INSTITUTE
55 BROADWAY SUITE 1802NEW YORKNY10006131837442501(C)(3)10249N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
CANCER RESEARCH INSTITUTE ILLINOIS
55 BROADWAY SUITE 1802NEW YORKNY10005131837442501(C)(3)13972N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
CHILDREN'S MEMORIAL HOSPITAL - ILLINOIS
2300 CHILDRENS PLAZA BOX 4CHICAGOIL60614362170833501(C)(3)57603N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
CROHN'S & COLITIS FOUNDATION OF AMERICA
386 PARK AVENUE SOUTH 17TH FLOORNEW YORKNY10016136193105501(C)(3)11921N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
CROHN'S & COLITIS FOUNDATION ILLINOIS CAROL FISHER CHAPTER
2200 EAST DEVON AVENUE SUITE 351DES PLAINESIL60018136193105501(C)(3)22258N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
CYSTIC FIBROSIS FOUNDATION
150 NORTH MICHIGAN AVENUE SUITE 200CHICAGOIL60601131930701501(C)(3)8424N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION200
CYSTIC FIBROSIS FOUNDATION ILLINOIS CHAPTER
150 NORTH MICHIGAN AVENUE SUITE 200CHICAGOIL60601131930701501(C)(3)10867N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION200
EASTER SEALS METROPOLITAN CHICAGO
1939 WEST 13TH STREETCHICAGOIL60608362169153501(C)(3)5194N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
EPILEPSY FOUNDATION OF ILLINOIS GREATER CHICAGO
17 NORTH STATE STREET SUITE 1300CHICAGOIL60602362317619501(C)(3)9192N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
JUVENILE DIABETES RESEARCH FOUNDATION ILLINOIS CHAPTER
11 SOUTH LASALLE STREET SUITE 1800CHICAGOIL606031344231907729501(C)(3)44596N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
LES TURNER ALS FOUNDATION - ILLINOIS
5550 WEST TOUHY AVENUE SUITE 302SKOKIEIL60077362916466501(C)(3)12007N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
LEUKEMIA & LYMPHOMA SOCIETY ILLINOIS CHAPTER
651 WEST WASHINGTON BOULEVARD SUITECHICAGOIL60661135644916501(C)(3)27508N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION400
LITTLE CITY FOUNDATION
1760 WEST ALGONQUIN ROADPALATINEIL60067362434562501(C)(3)7661N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
LUPUS FOUNDATION OF AMERICA
2000 L STREET NW SUITE 710PALATINEIL60067237287880501(C)(3)7238N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
LUPUS FOUNDATION OF AMERICA ILLINOIS CHAPTER
740 NORTH RUSH STREET SUITE 3300CHICAGOIL60611131846366501(C)(3)17421N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
MARCH OF DIMES FOUNDATION ILLINOIS CHAPTER
111 WEST JACKSON BOULEVARD SUITECHICAGOIL60604131846366501(C)(3)14005N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION2200
MENTAL HEALTH AMERICA OF ILLINOIS
70 EAST LAKE STREET SUITE 900CHICAGOIL60601370794769501(C)(3)10315N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
MUSCULAR DYSTROPHY ASSOCIATION ILLINOIS
1100 WEST 31ST STREET SUITE 200DOWNERS GROVEIL60515131665552501(C)(3)9912N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
MYASTHENIA GRAVIS FOUNDATION OF ILLINOIS
310 WEST LAKE STREET SUITE 111ELMHURSTIL60126237282572501(C)(3)6514N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
NAMI (NATIONAL ALLIANCE ON MENTAL ILLINESS) ILLINOIS
218 WEST LAWRENCE AVENUESPRINGFIELDIL62704363305804501(C)(3)10257N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
NATIONAL KIDNEY FOUNDATION OF ILLINOIS
215 WEST ILLINOIS STREET SUITE 1CCHICAGOIL60654366009226501(C)(3)14418N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
NATIONAL MULTIPLE SCLEROSIS SOCIETY
525 W MONROE STREET SUITE 900CHICAGOIL60661362249887501(C)(3)7373N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
NATIONAL MULTIPLE SCLEROSIS SOCIETY ILLINOIS CHAPTER
525 WEST MONROE STREET SUITE 900CHICAGOIL60661362249887501(C)(3)24174N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
PANCREATIC CANCER ACTION NETWORK
1500 ROSECRANS AVENUE SUITE 200MANHATTAN BEACHCA90266330841281501(C)(3)8377N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
PARKINSON'S DISEASE FOUNDATION MIDWEST OFFICE
833 WEST WASHINGTON BOULEVARD 3RDCHICAGOIL60607131866796501(C)(3)5456N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTIONFLOOR
SICKLE CELL DISEASE ASSOCIATION OF AMERICA
231 EAST BALTIMORE STREET SUITE 800BALTIMOREMD21202237175985501(C)(3)12643N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION800
SICKLE CELL DISEASE ASSOCIATION OF ILLINOIS
8100 SOUTH WESTERN AVENUECHICAGOIL60620237175985501(C)(3)19007N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
ST JUDE CHILDREN'S RESEARCH HOSPITAL
4619 NORTH RAVENSWOOD SUITE 302CHICAGOIL60640351044585501(C)(3)108779N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
ST JUDE CHILDREN'S RESEARCH HOSPITAL ILLINOIS
4619 NORTH RAVENSWOOD SUITE 302CHICAGOIL60640351044585501(C)(3)99878N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
SUSAN G KOMEN FOR THE CURE
5005 LBJ FREEWAY SUITE 250DALLASTX75244751835298501(C)(3)30152N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
SUSAN G KOMEN FOR THE CURE ILLINOIS CHICAGOLAND AREA AFF
8765 WEST HIGGINS ROAD SUITE 401CHICAGOIL60631364111723501(C)(3)46634N/AN/AFEDERATED CAMPAIGN PASS THROUGH DISTRIBUTION
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants50TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations0TotalNbrOfOtherOrganizations

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: THE ORGANIZATION RECEIVES AND DISTRIBUTES FEDERATED CAMPAIGN CONTRIBUTIONS DESIGNATED FOR SPECIFIC CHARITIES BY THE DONORS. NO FORMAL MONITORING OF CONTRIBUTIONS IS REQUIRED.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonKELSEY DEANGELISNamePerson
FieldValueIRS element (for citing)
RelationshipFAMILY MEMBER OF BOARD DIRECTOR, KAREN DEANGELISRelationship
Amount Of Transaction43463AmountOfTransaction
Description Of TransactionKELSEY DEANGELIS IS AN EMPLOYEE OF THE ORGANIZATION AND A FAMILY MEMBER OF BOARD DIRECTOR, KAREN DEANGELIS.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 6ANY CORPORATION ORGANIZED AS A HEALTH AGENCY AND EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, AND ASSOCIATED OR INCORPORATED IN ILLINOIS OR QUALIFIED TO DO BUSINESS IN ILLINOIS, IS ELIGIBLE FOR MEMBERSHIP. THE BOARD OF DIRECTORS DETERMINES OTHER MEMBERSHIP REQUIREMENTS AS DEEMED APPROPRIATE, INCLUDING MEMBERSHIP DUES, IF ANY. ALL MEMBER AGENCIES APPOINT ONE REPRESENTATIVE OR ALTERNATE TO SERVE AS A LIAISON BETWEEN THEIR AGENCY AND THE ORGANIZATION AND ARE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE GENERAL MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS HAVE THE RIGHT TO OVERRULE OR RESCIND ANY BOARD OF DIRECTORS' ACTION UPON A MAJORITY VOTE OF THOSE PRESENT AND VOTING, ONCE A QUORUM HAS BEEN ESTABLISHED, UNLESS AN EXTRAORDINARY MAJORITY IS OTHERWISE SO STIPULATED IN THE BYLAWS. AMENDMENTS TO THE ORGANIZATION'S GOVERNING DOCUMENTS MUST BE APPROVED BY A 2/3 MAJORITY OF MEMBERS PRESENT, ONCE A QUORUM HAS BEEN ESTABLISHED AND UPON RECOMMENDATION OF A MAJORITY VOTE OF THE BOARD, PROVIDED THAT A COPY OF ANY PROPOSED CHANGES HAS BEEN MAILED, EMAILED OR FAXED, AT LEAST THIRTY DAYS IN ADVANCE OF THE MEETING TO VOTING MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION. A DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE CEO AND FINANCE DIRECTOR, THEN FORWARDED TO THE ORGANIZATION'S FINANCE COMMITTEE FOR REVIEW AND APPROVAL. AFTER ALL CHANGES AND COMMENTS ARE ADDRESSED, A REVISED COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD BEFORE FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS AND OFFICERS. COVERED INDIVIDUALS ARE REQUIRED TO DISCLOSE ANNUALLY ALL MATERIAL FINANCIAL INTERESTS THAT COULD RESULT IN POTENTIAL OR ACTUAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS IN WRITING. THESE REPORTS ARE PRESENTED TO THE EXECUTIVE COMMITTEE AND ARE MAINTAINED AS A CONFIDENTIAL PART OF THE ORGANIZATION'S PERMANENT FILE. THE EXECUTIVE COMMITTEE REVIEWS ALL REPORTS FOR POTENTIAL CONFLICTS OF INTEREST AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS CONCERNING THE POSSIBLE DUALITY OF INTEREST AND ANY MAJOR FINANCIAL INTERESTS. THE BOARD SHALL CONSIDER ALL RECOMMENDATIONS MADE BY THE EXECUTIVE COMMITTEE AND SHALL MAKE THE FINAL DETERMINATION AS TO WHETHER OR NOT A CONFLICT EXISTS. ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS IN WHICH A COVERED INDIVIDUAL HAS A DIRECT CONFLICT OF INTEREST, THE CONFLICTED INDIVIDUAL SHALL DISCLOSE SUCH INTEREST AND PROVIDE THE BOARD OR COMMITTEE WITH ANY AND ALL RELEVANT INFORMATION. THE CONFLICTED INDIVIDUAL SHALL RETIRE FROM THE ROOM IN WHICH THE BOARD (OR COMMITTEE) IS MEETING, SHALL NOT PARTICIPATE IN THE FINAL DELIBERATION OR DECISION REGARDING THE MATTER UNDER CONSIDERATION, AND SHALL REFRAIN FROM ANY VOTE TAKEN ON THE MATTER. THE MINUTES OF THE MEETING DOCUMENT THE DISCLOSURE MADE AND THAT THE CONFLICTED INDIVIDUAL ABSTAINED FROM VOTING.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS HANDLED VIA CONTRACT. THE SCOPE AND PRICING OF THE CONTRACTS ARE SET AND APPROVED BY THE BOARD OF DIRECTORS. THE CONTRACTS WERE REVIEWED AGAINST INFORMATION MAINTAINED BY THE NATIONAL OFFICE, OBTAINED THROUGH A 2009 SURVEY BY BLUEWATER GROUP, WHICH SURVEYED NON-PROFITS NATIONALLY AND REGIONALLY AND PROVIDED A DETAILED, SEGMENTED REPORT. THE BOARD CHAIR, VICE CHAIR, AND ONE OTHER DIRECTOR APPOINTED BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS REVIEW THE PRESIDENT & CEO PERFORMANCE. THIS COMMITTEE REPORTS TO AND MAKES RECOMMENDATIONS REGARDING PERFORMANCE AND CHANGES TO COMPENSATION TO THE BOARD OF DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2012 FOR THE PRESIDENT & CEO, D. SELZER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE ORGANIZATION'S MOST RECENT FORM 990 AND ANNUAL REPORT (INCLUDING AUDITED FINANCIAL STATEMENTS) ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AT: WWW.HEALTHCHARITIES.ORG/ILLINOIS.