INSURANCE INDUSTRY CHARITABLE FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: INSURANCE INDUSTRY CHARITABLE FOUNDATION INC (EIN 20-1240972)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-12
IRS object ID: 201331939349300148
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-12T14:31:29-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT BENNETT ASSOCIATES	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1375 EXPOSITION BLVD STE 230	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	958155115	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201240972	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Insurance Industry Charitable Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	INSU	NameControl
Phone	9252808009	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2121 N California Blvd Suite 555	AddressLine1
City	Walnut Creek	City
State	CA	State
ZIP Code	94596	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	William Ross	Name
Title	CEO	Title
Date Signed	2013-07-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID C WILSON	Name
PTIN	P00125006	PTIN
Phone	9169225109	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	William Ross	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2121 N California Blvd 555	AddressLine1
City	Walnut Creek	City
State	CA	State
ZIP Code	94596	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3726536	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	iicf.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1994	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2324998	ContributionsGrantsPriorYear
Contributions Grants Current Year	3449269	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	25174	InvestmentIncomePriorYear
Investment Income Current Year	30833	InvestmentIncomeCurrentYear
Other Revenue Current Year	-290908	OtherRevenueCurrentYear
Total Revenue Prior Year	2350172	TotalRevenuePriorYear
Total Revenue Current Year	3189194	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	932883	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1459745	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	734604	SalariesEtcPriorYear
Salaries Etc Current Year	870126	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	282957	TotalFundrsngExpCurrentYear
Other Expense Prior Year	760808	OtherExpensePriorYear
Other Expenses Current Year	619126	OtherExpensesCurrentYear
Total Expenses Prior Year	2428295	TotalExpensesPriorYear
Total Expenses Current Year	2948997	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-78123	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	240197	RevenuesLessExpensesCY
Total Assets BOY	2981446	TotalAssetsBOY
Total Assets EOY	3594657	TotalAssetsEOY
Total Liabilities BOY	23659	TotalLiabilitiesBOY
Total Liabilities EOY	303846	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2957787	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3290811	NetAssetsOrFundBalancesEOY
Mission Description	The Insurance Industry Charitable Foundation seeks to help communities and enrich lives by combining the collective strengths of the industry to provide grants, volunteer service and leadership.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2502222	Expense
Grants	1459745	Grants
Description	Provide and generate support for designated charitable organizations that help to meet critical community needs in the focus areas of: child abuse prevention, education & awareness; disaster preparedness & response; education & literacy programs; and health, safety & human services.	Description
Total Program Service Expense	2502222	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mary Reynolds	NamePerson
Telephone Number	9252808009	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2121 N California Blvd Suite 555	AddressLine1
City	Walnut Creek	City
State	CA	State
ZIP Code	94596	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
James R Woods
Board Member	0.00	0.00	X	0	0	0
Pierre Bize
Board Member	0.00	0.00	X	0	0	0
Kathleen Savio
Board Member	0.00	0.00	X	0	0	0
Michael Pritula
Board Member	0.00	0.00	X	0	0	0
Stephen Meyer
Board Member	0.00	0.00	X	0	0	0
Russell Johnston
Board Member	0.00	0.00	X	0	0	0
Pina Albo
Board Member	0.00	0.00	X	0	0	0
Ken Crerar
Board Member	0.00	0.00	X	0	0	0
Gary Petrosino
Board Member	0.00	0.00	X	0	0	0
Michael Lee
Board Member	0.00	0.00	X	0	0	0
David Brinkman
Board Member	0.00	0.00	X	0	0	0
Neal Aton
Board Member	0.00	0.00	X	0	0	0
Walter Bell
Board Member	0.00	0.00	X	0	0	0
Mary Reynolds
Vice President	40.00	0.00		77734	0	2951	X
Carol Mason
Executive Dir.	40.00	0.00		40625	0	560	X
Melissa Duncan
Executive Dir.	40.00	0.00		60248	0	6114	X
Bruce Basso
Chairman	0.00	0.00		0	0	0	X
Kimberly Saccaro
Executive Direc	40.00	0.00		96667	0	14240	X
Elizabeth Myatt
Executive Direc	40.00	0.00		202402	0	27979	X
William Ross
CEO	40.00	0.00		243559	0	48514	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	721235	TotalReportableCompFromOrg
Total Other Compensation	100358	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	1115045	FundraisingEvents
All Other Contributions	2334224	AllOtherContributions
Total Contributions	3449269	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	30833	TotalRevenueColumn
Exclusion	$30,833	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	246434	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	1115045	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	537342	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-290908	TotalRevenueColumn
Exclusion	-$290,908	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3189194	TotalRevenueColumn
Exclusion	-$260,075	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1459745	Total
Program Services	1459745	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	821593	Total
Program Services	575115	ProgramServices
Management And General	90375	ManagementAndGeneral
Fundraising	156103	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	48533	Total
Program Services	33973	ProgramServices
Management And General	5339	ManagementAndGeneral
Fundraising	9221	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7900	Total
Program Services	5530	ProgramServices
Management And General	869	ManagementAndGeneral
Fundraising	1501	Fundraising

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	10995	Total
Program Services	7696	ProgramServices
Management And General	1210	ManagementAndGeneral
Fundraising	2089	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	229180	Total
Program Services	160426	ProgramServices
Management And General	25210	ManagementAndGeneral
Fundraising	43544	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3512	Total
Program Services	2458	ProgramServices
Management And General	386	ManagementAndGeneral
Fundraising	668	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	80206	Total
Program Services	56144	ProgramServices
Management And General	8823	ManagementAndGeneral
Fundraising	15239	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	10224	Total
Program Services	7157	ProgramServices
Management And General	1125	ManagementAndGeneral
Fundraising	1942	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	41092	Total
Program Services	28764	ProgramServices
Management And General	4520	ManagementAndGeneral
Fundraising	7808	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	185315	Total
Program Services	129720	ProgramServices
Management And General	20385	ManagementAndGeneral
Fundraising	35210	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	0	Total

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15377	Total
Program Services	10764	ProgramServices
Management And General	1691	ManagementAndGeneral
Fundraising	2922	Fundraising

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Total	35325	Total
Program Services	24730	ProgramServices
Management And General	3885	ManagementAndGeneral
Fundraising	6710	Fundraising

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2948997	Total
Program Services	2502222	ProgramServices
Management And General	163818	ManagementAndGeneral
Fundraising	282957	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	111508	BOY
EOY	286224	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1784842	BOY
EOY	2079911	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	41000	BOY
EOY	128000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1632	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	860	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	860	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1042464	BOY
EOY	1100522	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2981446	BOY
EOY	3594657	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	23659	BOY
EOY	178846	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	125000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23659	BOY
EOY	303846	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1350264	BOY
EOY	1106773	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1607523	BOY
EOY	2184038	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2957787	BOY
EOY	3290811	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2981446	BOY
EOY	3594657	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	240197	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	92828	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3356276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2234333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2205134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2324998	CurrentTaxYearMinus1Year
Current Tax Year	3449269	CurrentTaxYear
Total	13570010	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3356276	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2234333	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2205134	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2324998	CurrentTaxYearMinus1Year
Current Tax Year	3449269	CurrentTaxYear
Total	13570010	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	370292	AmountsSubstContributorsTotal
Public Support Total170	13199718	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	31360	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25829	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25483	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	25174	CurrentTaxYearMinus1Year
Current Tax Year	30833	CurrentTaxYear
Total	138679	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	13708689	TotalSupport
Public Support Pertcentage170	0.96290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93010	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1042464	BeginningOfYearBalance
Contributions	26244	Contributions
Investment Earnings Or Losses	92809	InvestmentEarningsOrLosses
Grants Or Scholarships	50000	GrantsOrScholarships
Administrative Expenses	10995	AdministrativeExpenses
End Of Year Balance	1100522	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1035309	BeginningOfYearBalance
Contributions	23325	Contributions
Investment Earnings Or Losses	-5820	InvestmentEarningsOrLosses
Administrative Expenses	10350	AdministrativeExpenses
End Of Year Balance	1042464	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	894350	BeginningOfYearBalance
Contributions	66000	Contributions
Investment Earnings Or Losses	81949	InvestmentEarningsOrLosses
Administrative Expenses	6990	AdministrativeExpenses
End Of Year Balance	1035309	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	730284	BeginningOfYearBalance
Contributions	67000	Contributions
Investment Earnings Or Losses	104739	InvestmentEarningsOrLosses
Administrative Expenses	7673	AdministrativeExpenses
End Of Year Balance	894350	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	890112	BeginningOfYearBalance
Contributions	67000	Contributions
Investment Earnings Or Losses	-222817	InvestmentEarningsOrLosses
Administrative Expenses	4011	AdministrativeExpenses
End Of Year Balance	730284	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	860	OtherCostOrOtherBasis
Depreciation	860	Depreciation

Field	Value	IRS element (for citing)
Tot Revenue Etc Audited Fincl Stmt	3471177	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	92828	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	189155	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	281983	RevenueNotRptdF990
Revenue Subtotal	3189194	RevenueSubtotal
Total Revenue Per Form990	3189194	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3138152	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	189155	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	189155	ExpensesNotRptdF990
Expenses Subtotal	2948997	ExpensesSubtotal
Total Expenses Per Form990	2948997	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GOLF, LUNCHEONS, OUTREACH, ETC.	NameOfEvent1
Gross Receipts Event1	1049359	GrossReceiptsEvent1
Charitable Contributions Event1	893565	CharitableContributionsEvent1
Gross Revenue Event1	155794	GrossRevenueEvent1
Rent Facility Costs Event1	19168	RentFacilityCostsEvent1
Food And Beverage Event1	106965	FoodAndBeverageEvent1
Other Direct Expenses Event1	315282	OtherDirectExpensesEvent1
Name Of Event2	GALA	NameOfEvent2
Gross Receipts Event2	195400	GrossReceiptsEvent2
Charitable Contributions Event2	156130	CharitableContributionsEvent2
Gross Revenue Event2	39270	GrossRevenueEvent2
Food And Beverage Event2	51368	FoodAndBeverageEvent2
Other Direct Expenses Event2	8033	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	116720	GrossReceiptsOtherEvents
Charitable Contrib Other Events	65350	CharitableContribOtherEvents
Gross Revenue Other Events	51370	GrossRevenueOtherEvents
Rent Facility Costs Other Events	4675	RentFacilityCostsOtherEvents
Food And Beverage Other Events	31457	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	394	OtherDirectExpensesOtherEvents
Gross Receipts Total	1361479	GrossReceiptsTotal
Charitable Contributions Total	1115045	CharitableContributionsTotal
Gross Revenue Total Events	246434	GrossRevenueTotalEvents
Rent Facility Costs Total Events	23843	RentFacilityCostsTotalEvents
Food And Beverage Total Events	189790	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	323709	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	537342	DirectExpenseSummaryEvents
Net Income Summary	-290908	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (37 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Amount Of Non Cash AssistanceAmountOfNonCashAssistance	Purpose Of GrantPurposeOfGrant
World Cares Center
520 Eighth Avenue 11th Floor	New York	NY	10018	412024802	50000	0	To assist people in disaster areas
The Quality of Life Plus Prog
6748 Old McLean Village Drive	McLean	VA	22101		50000	0	health
The Hagedorn Little Village
750 Hicksville Road	Seaford	NY	11783	112222807	50000	0	youth/education
The Doe Fund
232 East 84th Street	New York	NY	10028	133412540	50000	0
The Childrens Storefront
70 East 129th Street	New York	NY	10035	132940671	60000	0	Youth/Education
Starlight Childrens
1560 Broadway Suite 600	New York	NY	10036	133442216	50000	0	Children at risk
Ounce of Prevention Fund
33 West Monroe St Ste 2400	Chicago	IL	60303	363186328	25000	0
Orangewood Childrens Foundation
1575 E 17th Street	Santa Ana	CA	92705	953616628	7000	0	Child Abuse Prevention
Orange Cty Child Abuse Prevention Ctr
500 S Main Street 11th Floor	Orange	CA	92868	330013237	11000	0	Child Abuse Prevention
Olive Crest
2130 E Fourth St Suite 200	Santa Ana	CA	92705	952877102	7000	0	Youth Educational
New York Presbyterian Hospita
525 E 68th Street	New York	NY	10065	133957095	50000	0
Music in Schools Today
581 Market Street Ste 213	San Francisco	CA	94104	942920480	5800	0	Health/Safety
LYDIASafe Families For Child
P O Box 2722	St Louis	MO	63116	431699278	25000	0
Lazarus House
214 Walnut Street	St Charles	IL	60174	364187609	10000	0
Jackson County CASA
2544 Holmes	Kansas City	MO	64108		10000	0
Hudson River Sloop Clearwater
724 Wolcott Avenue	Beacon	NY	12508	146049022	75000	0	Environment
Hope Now for Youth Inc
PO Box 5294	Fresno	CA	93755		5300	0
Hesed House
659 South River Street	Aurora	IL	60506	363314730	25000	0
Girls On the Run Chicago
1643 N Milwaukee Ave Ste 2	Chicago	IL	60647	364331462	10000	0
Friends of Karen
118 Titicus Road	Purdys	NY	10578	141612290	75000	0
First Street Art Gallery
500 South First Street	San Jose	CA	95110	912157601	5800	0
FDNY Foundation
9 Metrotech Center Rm 5E-10	Brooklyn	NY	11201	112632404	45000	0
Early Childhood Alliance
3320 Fairfield Avenue	Fort Wayne	IN	46807		10000	0
Covenant House of New Jersey
3403 Federal St	Cambden	NJ	08105	133537710	50000	0	Health/Safety
Cornerstone Schools
6861 E Nevada	Detroit	MI	48234		27000	0
Community Mainstreaming Enter
99 Quentin Roosevelt Blvd	Garden City	NY	11530	205282810	50000	0	Health/Safety
City Of HopeNational Insurance Industry
1055 Wilshire Blvd 11th Floor	Los Angeles	CA	90017	953435919	10000	0	Cancer research
Christ the King Jesuit
5088 W Jackson Blvd	Chicago	IL	60644		25000	0	education
Childrens Bureau of OC
50 S Aneheim Blvd Ste 241	Anaheim	CA	92805	951690975	7000	0	Child Abuse Prevention
Chicago Youth Programs
5350 S Prairie Ave	Chicago	IL	60615	363635676	10000	0
BuildON Chicago
345 N Canal St C001	Chicago	IL	60606		50000	0
Boys Hope Girls Hope Il
1100 North Laramie Avenue	Wilmette	IL	60091		14000	0
Boys Hope Girls Hope NY
367 Clermont Avenue	Brooklyn	NY	11238	510182614	50000	0	Health/Safety
Boys Hope Girls Hope
145 Montgomery Street	San Francisco	CA	94104	510182614	15000	0	Educational
Big Brothers Big Sisters of Oran
14131 Yorba St Suite 200	Tustin	CA	92780	951992702	7000	0	To support innovative projects in areas including education
Bears Care
1920 Football Drive	Lake Forest	IL	60045	203902715	50000	0
American Red Cross
2025 E Street NW	WASHINGTON	DC	20006	530196605	100000	0

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	37	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	ORGANIZATION REQUESTS REPORT ON USE OF FUNDS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
William Ross
CEO	243559	48514	292073
Elizabeth Myatt
Executive Direc	202402	27979	230381

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Decreases	Rounding = -$1
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Available to the public upon request
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Compensation review is done by independent Board of Directors on a yearly basis.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Organization's independent Board of Directors review and approve compensation of CEO
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Organization monitors compliance through regular office meetings.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Board of Directors review 990 in a regular meeting before mailing