EVANSTON COMMUNITY FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EVANSTON COMMUNITY FOUNDATION INC (EIN 36-3466802)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-15
- IRS object ID
- 201342889349300014
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T10:16:54-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362985665 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S MEYERS RD SUITE 500 | AddressLine1 |
| City | OAKBROOK TERRACE | City |
| State | IL | State |
| ZIP Code | 601815209 | 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 | 363466802 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANSTON COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EVAN | NameControl |
| Phone | 8474920990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 CHURCH STREET NO 108 | AddressLine1 |
| City | EVANSTON | City |
| State | IL | State |
| ZIP Code | 60201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA L SCHASTOK | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8474920990 | Phone |
| Date Signed | 2013-10-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODY A GAUTHIER | Name |
| PTIN | P00660340 | PTIN |
| Phone | 6305454500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARA L SCHASTOK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 CHURCH STREET NO 108 | AddressLine1 |
| City | EVANSTON | City |
| State | IL | State |
| ZIP Code | 60201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3735438 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EVANSTONFOREVER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | HELPING EVANSTON THRIVE NOW AND FOREVER AS A VIBRANT, INCLUSIVE, AND JUST COMMUNITY, THE EVANSTON COMMUNITY FOUNDATION BUILDS, CONNECTS, AND DISTRIBUTES RESOURCES AND KNOWLEDGE THROUGH LOCAL ORGANIZATIONS FOR THE PUBLIC GOOD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2767332 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2050801 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 71895 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 77957 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 334655 | InvestmentIncomePriorYear |
| Investment Income Current Year | 479619 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7923 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20116 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3181805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2628493 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1227491 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1404948 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 567636 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 580600 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 130728 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 317409 | OtherExpensePriorYear |
| Other Expenses Current Year | 347555 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2112536 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2333103 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1069269 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 295390 | RevenuesLessExpensesCY |
| Total Assets BOY | 15159134 | TotalAssetsBOY |
| Total Assets EOY | 17138221 | TotalAssetsEOY |
| Total Liabilities BOY | 1812930 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2372136 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13346204 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 14766085 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | HELPING EVANSTON THRIVE NOW AND FOREVER AS A VIBRANT, INCLUSIVE, AND JUST COMMUNITY, THE EVANSTON COMMUNITY FOUNDATION BUILDS, CONNECTS, AND DISTRIBUTES RESOURCES AND KNOWLEDGE THROUGH LOCAL ORGANIZATIONS FOR THE PUBLIC GOOD.THE FOUNDATION * BUILDS ENDOWMENTS FOR CURRENT AND FUTURE OPPORTUNITIES * FOSTERS PRIVATE PHILANTHROPY * FOCUSES THE IMPACT OF COLLECTIVE GIVING * FINDS SOLUTIONS TO COMMUNITY CHALLENGES * ALLOCATES GRANTS * PROVIDES LEADERSHIP TRAININGTHE FOUNDATION STRENGTHENS THE COMMUNITY'S NONPROFIT ORGANIZATIONS AND SERVES ITS DONORS THROUGH INNOVATIVE GRANTMAKING AND PARTNERSHIPS WITH OTHER PHILANTHROPIC ORGANIZATIONS AND INDIVIDUALS. THE FOUNDATION EVALUATES THE EFFECTIVENESS OF ITS GRANTMAKING THROUGH PERIODIC INTERACTIONS WITH GRANTEES, INCLUDING REVIEW OF THE GRANTEE'S INTERIM AND FINAL REPORTS AND SITE VISITS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1113023 | Expense |
| Grants | 563649 | Grants |
| Description | THE FOUNDATION'S ENDOWED FUNDS, TOGETHER WITH CURRENT GIFTS FROM DONORS AND PHILANTHROPIC PARTNERS, ENABLE THE FOUNDATION TO BUILD, CONNECT AND DISTRIBUTE RESOURCES AND KNOWLEDGE THROUGH LOCAL ORGANIZATIONS FOR THE GOOD OF EVANSTON. IN 2012 THE FOUNDATION MADE GRANTS TO MORE THAN 120 ORGANIZATIONS. GIFTS TO THE FOUNDATION'S ENDOWED FUNDS WILL GENERATE FUNDING FOR FUTURE PROGRAM INITIATIVES AND GRANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 633940 | Expense |
| Grants | 478426 | Grants |
| Revenue | 77957 | Revenue |
| Description | THE ILLINOIS EARLY CHILDHOOD FELLOWSHIP IS AN INITIATIVE DEVELOPED IN 2008 BY A CONSORTIUM OF SIX CHICAGO AREA FUNDERS TO BUILD LEADERSHIP CAPACITY IN THE FIELD OF EARLY CHILDHOOD CARE AND EDUCATION. THE FOUNDATION SERVES AS THE FISCAL SPONSOR FOR THE INITIATIVE, PROVIDING PROJECT OVERSIGHT,INCLUDING ADMINISTRATIVE AND FINANCIAL SERVICES, AND RECEIVING GRANTS TO FUND THE PROGRAM OBJECTIVES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 252780 | Expense |
| Grants | 192836 | Grants |
| Description | THE COMMUNITYWORKS INITIATIVE, "EVERY CHILD READY FOR KINDERGARTEN, EVERY YOUTH READY FOR WORK" IS THE FOUNDATION'S LARGEST PROGRAM. 2012 WAS THE SIXTH FULL YEAR OF THE PROGRAM WHICH FOCUSES ON HOME VISITING AND RELATED SUPPORT SERVICES FOR HIGH RISK FAMILIES OF CHILDREN UNDER THE AGE OF 3, AS A FIRST STEP TOWARD KINDERGARTEN READINESS. IN 2012, THE FOUNDATION EXPANDED ITS HOME VISITING SUPPORT FOR AT-RISK FAMILIES OF CHILDREN AGES 3 - 5 AND ADDED A SUMMER READING PROGRAM IN COLABORATION WITH THE EVANSTON PUBLIC LIBRARY AND THE YOUTH JOB CENTER. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grants | 170037 | Grants |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Grnt | 170037 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1999743 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN FISCHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8474920990 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1007 CHURCH STREET SUITE 108 | AddressLine1 |
| City | EVANSTON | City |
| State | IL | State |
| ZIP Code | 60201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JUDY AIELLO-FANTUS | |||||||
| DIRECTOR | 2.00 | X | X | 0 | 0 | 0 | |
| LONNIE BAREFIELD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MICHAEL BRODY | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| JULIE CAPTAIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JULIE CHERNOFF | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DIANA COHEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARY FINNEGAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOAN GUNZBERG | |||||||
| DIRECTOR, 1ST VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| BURGIE HOWARD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JUDY KEMP | |||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| BILL LOGAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN MCCARTHY | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| KEVIN MOTT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DICK PEACH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PENELOPE SACHS | |||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| SHABNUM SANGHVI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RONNA STAMM | |||||||
| DIRECTOR, 2ND VICE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| LISA ALTENBERND | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ANNE MURDOCH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KEITH SARPOLIS | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| WILLIAM J BLANCHARD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| NAOMI LOVINGER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ERIC ROBINSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SANDRA SHELTON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SARA SCHASTOK | |||||||
| PRESIDENT & CEO | 40.00 | X | 120819 | 0 | 33702 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 120819 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33702 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 76130 | FundraisingEvents |
| All Other Contributions | 1974671 | AllOtherContributions |
| Noncash Contributions | 326782 | NoncashContributions |
| Total Contributions | 2050801 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FISCAL SPONSORSHIP FEE | 561000 | 42100 | 42100 |
| TUITION AND FEES | 561000 | 35857 | 35857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 77957 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 529850 | TotalRevenueColumn |
| Exclusion | $529,850 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1032472 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1082703 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -50231 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -50231 | TotalRevenueColumn |
| Exclusion | -$50,231 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44358 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 76130 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 24242 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20116 | TotalRevenueColumn |
| Exclusion | $20,116 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2628493 | TotalRevenueColumn |
| Related Or Exempt Function Income | 77957 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $499,735 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1404948 | Total |
| Program Services | 1404948 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130091 | Total |
| Program Services | 110577 | ProgramServices |
| Management And General | 13009 | ManagementAndGeneral |
| Fundraising | 6505 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320671 | Total |
| Program Services | 216489 | ProgramServices |
| Management And General | 54414 | ManagementAndGeneral |
| Fundraising | 49768 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97723 | Total |
| Program Services | 66842 | ProgramServices |
| Management And General | 18868 | ManagementAndGeneral |
| Fundraising | 12013 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32115 | Total |
| Program Services | 23287 | ProgramServices |
| Management And General | 4814 | ManagementAndGeneral |
| Fundraising | 4014 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114756 | Total |
| Program Services | 48122 | ProgramServices |
| Management And General | 65457 | ManagementAndGeneral |
| Fundraising | 1177 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18583 | Total |
| Program Services | 13937 | ProgramServices |
| Management And General | 4646 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46192 | Total |
| Program Services | 8519 | ProgramServices |
| Management And General | 21057 | ManagementAndGeneral |
| Fundraising | 16616 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43922 | Total |
| Program Services | 32377 | ProgramServices |
| Management And General | 5836 | ManagementAndGeneral |
| Fundraising | 5709 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14022 | Total |
| Program Services | 13988 | ProgramServices |
| Fundraising | 34 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7592 | Total |
| Program Services | 3796 | ProgramServices |
| Management And General | 3796 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNICATIONS | 46192 | 14972 | 5863 | 25357 |
| ANNUAL REPORT & NEWSLET | 40633 | 33337 | 7296 | |
| STAFF AND BOARD EXPENSE | 9165 | 5371 | 2137 | 1657 |
| DUES AND SUBSCRIPTIONS | 6498 | 3181 | 2735 | 582 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2333103 | Total |
| Program Services | 1999743 | ProgramServices |
| Management And General | 202632 | ManagementAndGeneral |
| Fundraising | 130728 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219264 | BOY |
| EOY | 11053 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1092680 | BOY |
| EOY | 1050368 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34637 | BOY |
| EOY | 41534 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50148 | BOY |
| EOY | 13967 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13468 | BOY |
| EOY | 11260 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 162676 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 104690 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20552 | BOY |
| EOY | 57986 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13728385 | BOY |
| EOY | 15952053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15159134 | BOY |
| EOY | 17138221 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52578 | BOY |
| EOY | 64764 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26275 | BOY |
| EOY | 34595 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15120 | BOY |
| EOY | 17493 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1698566 | BOY |
| EOY | 2236893 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20391 | BOY |
| EOY | 18391 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1812930 | BOY |
| EOY | 2372136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5147130 | BOY |
| EOY | 5941046 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8169882 | BOY |
| EOY | 8795847 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29192 | BOY |
| EOY | 29192 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13346204 | BOY |
| EOY | 14766085 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15159134 | BOY |
| EOY | 17138221 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 295390 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1324004 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -199513 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 5606498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1651234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2355364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2767332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2050801 | CurrentTaxYear |
| Total | 14431229 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5606498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1651234 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2355364 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2767332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2050801 | CurrentTaxYear |
| Total | 14431229 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 14431229 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 400307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 177524 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339563 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 459304 | CurrentTaxYearMinus1Year |
| Current Tax Year | 529850 | CurrentTaxYear |
| Total | 1906548 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16337777 | TotalSupport |
| Gross Receipts From Admissions Etc | 251244 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87910 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 16 | NumberDAFsHeld |
| Donor Advised Contributions | 388089 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 197736 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1249754 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12075543 | BeginningOfYearBalance |
| Contributions | 291161 | Contributions |
| Investment Earnings Or Losses | 1337174 | InvestmentEarningsOrLosses |
| Other Expenditures | 551353 | OtherExpenditures |
| End Of Year Balance | 13152525 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11256739 | BeginningOfYearBalance |
| Contributions | 1336931 | Contributions |
| Investment Earnings Or Losses | -132485 | InvestmentEarningsOrLosses |
| Other Expenditures | 385642 | OtherExpenditures |
| End Of Year Balance | 12075543 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9811606 | BeginningOfYearBalance |
| Contributions | 667555 | Contributions |
| Investment Earnings Or Losses | 1170945 | InvestmentEarningsOrLosses |
| Other Expenditures | 393367 | OtherExpenditures |
| End Of Year Balance | 11256739 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9261765 | BeginningOfYearBalance |
| Contributions | 120603 | Contributions |
| Investment Earnings Or Losses | 1764949 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 767740 | GrantsOrScholarships |
| Other Expenditures | 456434 | OtherExpenditures |
| Administrative Expenses | 111537 | AdministrativeExpenses |
| End Of Year Balance | 9811606 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7140294 | BeginningOfYearBalance |
| Contributions | 4904571 | Contributions |
| Investment Earnings Or Losses | -1842641 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 732851 | GrantsOrScholarships |
| Other Expenditures | 125352 | OtherExpenditures |
| Administrative Expenses | 82256 | AdministrativeExpenses |
| End Of Year Balance | 9261765 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.35480 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.64300 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00220 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151851 | OtherCostOrOtherBasis |
| Depreciation | 93865 | Depreciation |
| Book Value | 57986 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10825 | OtherCostOrOtherBasis |
| Depreciation | 10825 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57986 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUITIES PAYABLE | Description |
| Amount | $18,391 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18391 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 3752984 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1324004 | NetUnrealizedGainsInvestments |
| Other Revenues | -199513 | OtherRevenues |
| Revenue Not Rptd F990 | 1124491 | RevenueNotRptdF990 |
| Revenue Subtotal | 2628493 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2628493 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2333103 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2333103 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2333103 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | FUNDS HELD AS AGENCY ENDOWMENTS REPRESENT ASSETS OF OTHER NON-PROFIT ORGANIZATIONS THAT HAVE BEEN CONVEYED TO THE FOUNDATION TO ESTABLISH FUNDS FOR THE BENEFIT OF THE ORGANIZATIONS. THE ASSETS BECOME A PART OF THE FOUNDATION'S INVESTMENT PORTFOLIO AND RECEIVE AN ALLOCATION OF INVESTMENT RETURNS, AS WELL AS INVESTMENT AND ACCOUNTING EXPENSES. THESE FUNDS ARE ALSO ASSESSED AN ADMINISTRATIVE FEE. THE FOUNDATION MAY RECEIVE CONTRIBUTIONS TO THESE FUNDS FROM THE GENERAL PUBLIC, AND THE ORGANIZATIONS RECEIVE PERIODIC DISTRIBUTIONS FROM THE FUNDS. | |
| PART V, LINE 4: | EVANSTON COMMUNITY FOUNDATION BUILDS ENDOWMENTS THAT SUPPORT ITS GRANTMAKING AND PROGRAM INITIATIVES, LEADERSHIP DEVELOPMENT AND RELATED ACTIVITIES FOR THE BENEFIT OF THE PEOPLE OF EVANSTON, ILLINOIS AND SURROUNDING COMMUNITIES, NOW AND IN THE FUTURE. PERMANENT ENDOWMENTS HAVE BEEN DESIGNATED BY DONORS TO GROW IN PERPETUITY WHILE GENERATING ANNUAL SPENDING ALLOWANCES TO SUPPORT THE OPERATIONS, GRANTMAKING, AND PROGRAMS OF THE FOUNDATION AND DESIGNATED ORGANIZATIONS. BOARD-DESIGNATED ENDOWMENT FUNDS HAVE BEEN EARMARKED BY THE BOARD TO GROW IN PERPETUITY WHILE GENERATING ANNUAL SPENDING ALLOWANCES TO SUPPORT FOUNDATION OPERATIONS, GRANTMAKING AND PROGRAMS. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| NET INVESTMENT INCOME ALLOCATED TO FUNDS HELD AS AGENCY ENDOWMENTS -199,513. | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATE EVANSTON | NameOfEvent1 |
| Gross Receipts Event1 | 120488 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 76130 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 44358 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9974 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14268 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 120488 | GrossReceiptsTotal |
| Charitable Contributions Total | 76130 | CharitableContributionsTotal |
| Gross Revenue Total Events | 44358 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9974 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 14268 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24242 | DirectExpenseSummaryEvents |
| Net Income Summary | 20116 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (45 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CNE (CHILDCARE NETWORK OF EVANSTON) | ||||||||
| 1335 DODGE AVENUE | EVANSTON | IL | 60201 | 237108030 | 501(C)(3) | 12780 | EVERY CHILD READY FOR KINDERGARTEN PROGRAM AND COMMUNITY SCHOLARSHIPS FOR FAMILIES IN CRISIS | |
| CONNECTIONS FOR THE HOMELESS | ||||||||
| 2010 DEWEY 3RD FLOOR | EVANSTON | IL | 60201 | 363346917 | 501(C)(3) | 108250 | NEXT STEPS TOP 20 PROJECT AND PROGRAM SUPPORT | |
| EVANSTON DAY NURSERY ASSOCIATION | ||||||||
| 1835 GRANT STREET | EVANSTON | IL | 60201 | 362167059 | 501(C)(3) | 10000 | CAPACITY BUILDING PROJECTS | |
| EVANSTON REBUILDING WAREHOUSE | ||||||||
| 2101 DEMPSTER | EVANSTON | IL | 60202 | 273797852 | 501(C)(3) | 11000 | CAPACITY BUILDING PROJECTS | |
| EVANSTON TOWNSHIP HIGH SCHOOL | ||||||||
| 1600 DODGE AVENUE | EVANSTON | IL | 60204 | 366004395 | 501(C)(3) | 7000 | FUNDING FOR SENIOR AWARDS NIGHT SCHOLARSHIPS | |
| EVANSTONSKOKIE SCHOOL DISTRICT 65 | ||||||||
| 1500 MCDANIEL AVE | EVANSTON | IL | 60201 | 366007570 | 501(C)(3) | 72945 | EVERY CHILD READY FOR KINDERGARTEN PROGRAM | |
| HEALTH & DISABILITY ADVOCATES | ||||||||
| 205 W MONROE STREET SUITE 200 | CHICAGO | IL | 60606 | 364042562 | 501(C)(3) | 40650 | ILLINOIS EARLY CHILDHOOD FELLOWSHIP PROJECT | |
| HEALTHCONNECT ONE | ||||||||
| 1436 W RANDOLPH 4TH FLOOR | CHICAGO | IL | 60607 | 364028076 | 501(C)(3) | 114673 | ILLINOIS EARLY CHILDHOOD FELLOWSHIP PROJECT | |
| ILLINOIS ACTION FOR CHILDREN | ||||||||
| 4753 BROADWAY SUITE 1200 | CHICAGO | IL | 60640 | 362712912 | 501(C)(3) | 82201 | 839 - 08/13/13 08:57AM WORKSHEET SCHEDULE I | |
| INFANT WELFARE SOCIETY OF EVANSTON | ||||||||
| 2200 MAIN STREET | EVANSTON | IL | 60202 | 362167753 | 501(C)(3) | 119301 | EVERY CHILD READY FOR KINDERGARTEN PROGRAM | |
| LATINO POLICY FORUM | ||||||||
| 180 NORTH MICHIGAN AVENUE SUITE | CHICAGO | IL | 60601 | 363676873 | 501(C)(3) | 81647 | ILLINOIS EARLY CHILDHOOD FELLOWSHIP | 1250 |
| MCGAW YMCA | ||||||||
| 1000 GROVE STREET | EVANSTON | IL | 60201 | 362169194 | 501(C)(3) | 14108 | PIONEERING HEALTHIER COMMUNITIES EVANSTON PROJECT; ROVING READING PROGRAM; PROJECT SOAR | |
| MIDTOWN EDUCATIONAL FOUNDATION | ||||||||
| 718 SOUTH LOOMIS STREET | CHICAGO | IL | 60607 | 363417278 | 501(C)(3) | 10000 | 2012 CHICAGO URBAN YOUTH AWARDS TO SUPPORT AT RISK YOUTH | |
| NEXT THEATRE CO | ||||||||
| 027 MPYES STREET SUITE 108 | EVANSTON | IL | 60201 | 363158530 | 501(C)(3) | 20000 | CAPACITY BUILDING AND GENERAL OPERATING SUPPORT | |
| OUNCE OF PREVENTION | ||||||||
| 33 W MONROE SUITE 2400 | CHICAGO | IL | 60603 | 363186328 | 501(C)(3) | 76223 | ILLINOIS EARLY CHILDHOOD FELLOWSHIP PROJECT | |
| PICCOLO THEATRE INC | ||||||||
| 600 MAIN STREET | EVANSTON | IL | 60202 | 363363432 | 501(C)(3) | 11000 | CAPACITY BUILDING PROJECTS | |
| POSITIVE PARENTING DUPAGE | ||||||||
| 105 S VILLA AVE | VILLA PARK | IL | 60181 | 203152418 | 501(C)(3) | 83033 | ILLINOIS EARLY CHILDHOOD FELLOWSHIP PROJECT | |
| THE TALKING FARM | ||||||||
| PO BOX 6329 | EVANSTON | IL | 60204 | 300392847 | 501(C)(3) | 10000 | 839 - 08/13/13 09:06AM WORKSHEET SCHEDULE I | |
| WARREN W CHERRY PRESCHOOL | ||||||||
| 1418 LAKE STREET | EVANSTON | IL | 60201 | 363809526 | 501(C)(3) | 16600 | SUSTAINING QUALITY PRESCHOOL EDUCATION FOR EVANSTON AT-RISK CHILDREN; PRESCHOOL SCHOLARSHIPS FOR AT RISK CHILDREN FROM LOW INCOME FAMILIES. | |
| YOU (YOUTH ORGANIZATIONS UMBRELLA) | ||||||||
| 1027 SHERMAN AVENUE | EVANSTON | IL | 60202 | 362734966 | 501(C)(3) | 12250 | CARING ADULT CONNECTIONS PROGRAM AND SUPPORT FOR GENERAL OPERATIONS. | |
| YOUTH JOB CENTER OF EVANSTON INC | ||||||||
| 1114 CHURCH | EVANSTON | IL | 60201 | 363252809 | 501(C)(3) | 18500 | WILL : WOMEN INVESTED IN LEARNING AND LIVELIHOODS | |
| YWCA EVANSTONNORTH SHORE | ||||||||
| 1215 CHURCH STREET | EVANSTON | IL | 60201 | 362193618 | 501(C)(3) | 8600 | JOB-READINESS AND ECONOMIC LIFE SKILLS COACHING FOR WOMEN & GIRLS AND DONOR DEVELOPMENT PROJECT | |
| BIG BROTHERS BIG SISTERS OF METROPOLITAN CHICAGO | ||||||||
| 560 WEST LAKE STREET 5TH FLOOR | CHICAGO | IL | 60661 | 362681212 | 501(C)(3) | 7500 | BIG BROTHERS BIG SISTERS EVANSTON COMMUNITY BASED MENTORING PROGRAM | |
| CENTER FOR INDEPENDENT FUTURES | ||||||||
| 743 MAIN STREET | EVANSTON | IL | 60202 | 364492994 | 501(C)(3) | 17000 | FULL LIFE FUTURES PROGRAM AND CAPACITY BUILDING PROJECT | |
| CHILD CARE CENTER OF EVANSTON | ||||||||
| 1840 ASBURY AVENUE | EVANSTON | IL | 60201 | 362167017 | 501(C)(3) | 7611 | PROGRAM AND GENERAL OPERATING SUPPORT | |
| CITY OF EVANSTON - EVANSTON PUBLIC LIBRARY | ||||||||
| 1703 ORRINGTON AVENUE | EVANSTON | IL | 60201 | 366005870 | 501(C)(3) | 13950 | 839 - 08/12/13 01:47PM WORKSHEET SCHEDULE I | |
| BARR- HARRIS CHILDREN'S GRIEF CENTER | ||||||||
| 122 S MICHIGAN SUITE 1300 | CHICAGO | IL | 60603 | 361263210 | 501(C)(3) | 7500 | BARR-HARRIS CHILDREN'S GRIEF CENTER EVANSTON SITE LOW INCOME SERVICES | |
| CHANGING WORLDS | ||||||||
| 329 W 18TH ST SUITE 506 | CHICAGO | IL | 60616 | 364340874 | 501(C)(3) | 9000 | ARTS, CULTURAL AND LITERACY CONNECTIONS (ACL) AND TEN THOUSAND RIPPLES PROJECT | |
| CHILDREN'S ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY | ||||||||
| 640 ILLINOIS BOULEVARD | HOFFMAN ESTATES | IL | 60169 | 363711203 | 501(C)(3) | 7500 | COUNSELING FOR CHILD VICTIMS OF SEXUAL ABUSE | |
| CURTS CAFE | ||||||||
| 2922 CENTRAL ST | EVANSTON | IL | 60201 | 453934105 | 501(C)(3) | 5000 | PROGRAM AND GENERAL OPERATING SUPPORT. | |
| EVANSTON ART CENTER | ||||||||
| 2603 SHERIDAN ROAD | EVANSTON | IL | 60201 | 362070116 | 501(C)(3) | 7000 | EVANSTON ART CENTER BUILDING RELOCATION | |
| EVANSTON HISTORY CENTER | ||||||||
| 225 GREENWOOD ST | EVANSTON | IL | 60201 | 362207924 | 501(C)(3) | 6100 | EVANSTON HISTORY CENTER 150 ANNIVERSAY PROJECTS COORDINATOR AND GENERAL OPERATING SUPPORT. | |
| EVANSTON MENTORS | ||||||||
| 1316 MAPLE AVE APT B1 | EVANSTON | IL | 60201 | 501(C)(3) | 6000 | EVANSTON MENTORS PROGRAM FOR AT RISK YOUTH | ||
| EVANSTON SCHOLARS | ||||||||
| PO BOX 7044 | EVANSTON | IL | 602047044 | 900685357 | 501(C)(3) | 10000 | CAPACITY BUILDING SUPPORT | |
| FAMILY FOCUS | ||||||||
| 2010 DEWEY AVENUE | EVANSTON | IL | 60201 | 362884042 | 501(C)(3) | 10000 | CHILD CONNECTIONS PROJECT AND GENERAL OPERATING SUPPORT. | |
| FAMILY PROMISE CHICAGO NORTH SHORE | ||||||||
| 1417 HINMAN AVE | EVANSTON | IL | 60201 | 270288849 | 501(C)(3) | 8000 | SUPPORT FOR PART-TIME CASE MANAGER | |
| GRANDMOTHER PARK INITIATIVE | ||||||||
| 1801 CRAIN STREET | EVANSTON | IL | 60202 | 270428637 | 501(C)(3) | 8000 | GRANDMOTHER PARK INITIATIVE | |
| MUDLARK THEATHER COMPANY | ||||||||
| 1417 HINMAN AVE | EVANSTON | IL | 60201 | 364573236 | 501(C)(3) | 10000 | CAPACITY BUILDING SUPPORT | |
| NORTH SHORE VILLAGE | ||||||||
| 1603 ORRINGTON AVE | EVANSTON | IL | 60201 | 263538644 | 501(C)(3) | 5620 | SUPPORT FOR ONGOING OPERATIONS AND LONGER TERM SUSTAINABILITY | |
| REBUILDING TOGETHER NORTH SUBURBAN CHICAGO | ||||||||
| PO BOX 626 | GLENVIEW | IL | 60025 | 364111206 | 501(C)(3) | 5000 | REBUILDING HOMES PROJECT IN THE EVANSTON AREA | |
| REGENTS OF THE UNIVERSITY OF MINNESOTA | ||||||||
| NW5957 PO BOX 1450 | MINNEAPOLIS | MN | 554855957 | 501(C)(3) | 10000 | SUPPORT FOR UNIVERSITY OF MINNESOTA CHILD-PARENT CENTERS EXPANSION INTO EVANSTON. | ||
| THE HARBOUR INC | ||||||||
| 1440 RENAISANCE DR STE 240 | PARK RIDGE | IL | 60068 | 362827480 | 501(C)(3) | 5000 | SAFE HARBOUR EMERGENCY SHELTER | |
| THEATRE AND INTERPRETATION CENTER AT NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK STREET ROOM 2-502 | EVANSTON | IL | 602081110 | 362167817 | 501(C)(3) | 7000 | THE EXONERATED CO-PRODUCTION/TIC AND NEXT THEATRE COMPANY | |
| VILLAGE OF SKOKIE | ||||||||
| 5120 GALITZ | SKOKIE | IL | 60077 | 501(C)(3) | 12735 | COMMUNITY GIVING PROGRAM | ||
| CITY OF EVANSTON- GUN BUYBACK PROGRAM | ||||||||
| 1120 WASHINGTON ST | EVANSTON | IL | 60202 | 501(C)(3) | 5620 | SUPPORT FOR CITY OF EVANSTON GUN BUYBACK PROGRAM | ||
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN ORDER TO BE CONSIDERED FOR A GRANT, AN APPLICANT MUST BE A 501(C)3 OR OTHER ORGANIZATION QUALIFIED TO RECEIVE GIFT/GRANTS OR MUST HAVE A FISCAL SPONSOR; CURRENT TAX-EXEMPT STATUS IS VERIFIED USING THE GUIDESTAR CHARITY CHECK SERVICE. BEFORE GRANT MONIES ARE DISTRIBUTED, ALL GRANTEES SIGN A GRANT AGREEMENT THAT SPECIFIES HOW THE GRANT FUNDS ARE TO BE USED AND WHEN THE GRANTEE IS REQUIRED TO REPORT ON PROJECT STATUS. GRANTS ARE PAID IN TWO INSTALLMENTS. THE FIRST INSTALLMENT IS ISSUED UPON THE FOUNDATION'S RECEIPT OF THE SIGNED GRANT AGREEMENT; THE SECOND/FINAL GRANT INSTALLMENT IS RELEASED AFTER THE FOUNDATION HAS RECEIVED AN INTERIM REPORT FROM THE GRANTEE AND HAS DETERMINED THE PROJECT FUNDED BY THE GRANT IS PROGRESSING IN A MANNER CONSISTENT WITH THE GRANT AGREEMENT. AS A CONDITION OF RECEIVING THE FIRST INSTALLMENT, GRANTEES AGREE TO CONTACT THE FOUNDATION IF CIRCUMSTANCES ENCOUNTERED IN IMPLEMENTING THE GRANT PROJECT WILL AFFECT THEIR ABILITY TO USE THE GRANT FUNDS AND/OR EXECUTE THE GRANT PROJECT AS STIPULATED IN THE GRANT AGREEMENT. THE FOUNDATION CONDUCTS SITE VISITS FOR EVERY GRANT PROJECT, TO CONFIRM GRANT FUNDS ARE BEING SPENT AS INTENDED AND TO ASSESS PROGRESS TOWARD OBJECTIVES. DONOR ADVISED FUND GRANTS - GRANTS FROM A DONOR ADVISED FUND MAY BE APPROVED AND ISSUED IF THE FOUNDATION DETERMINES THAT ALL FIVE OF THE FOLLOWING REQUIREMENTS HAVE BEEN MET: (1) GRANT DOES NOT REQUIRE THE EXERCISE OF EXPENDITURE AUTHORITY; RECOMMENDED GRANTEES MUST BE 501(C)(3) ORGANIZATIONS, DESCRIBED IN SECTION 170(B)(1)(A), AND NOT BE CLASSIFIED AS SUPPORTING ORGANIZATIONS UNDER THE INTERNAL REVENUE SERVICE CODE SECTION 509(A)(3). THE FOUNDATION DOES NOT MAKE DISTRIBUTIONS TO ANY TYPE OF SUPPORTING ORGANIZATION. (2) GRANT IS CONSISTENT WITH THE PURPOSES AND POLICIES OF THE EVANSTON COMMUNITY FOUNDATION, INCLUDING THE FOUNDATION'S EQUAL ACCESS OPPORTUNITY POLICY. (3) NO DISTRIBUTIONS FROM THE FUND MAY BE MADE TO AN INDIVIDUAL, INCLUDING EXPENSE REIMBURSEMENT TO THE DONOR(S), ADVISOR(S) OR RELATED PARTIES. NO GRANTS, LOANS, COMPENSATION OR SIMILAR PAYMENTS MAY BE MADE FROM THE FUND TO THE DONOR(S), ADVISOR(S) OR RELATED PARTIES. (4) NO DISTRIBUTION FROM THE FUND SHALL BE USED TO SATISFY ANY CHARITABLE PLEDGE OR OTHER PERSONAL FINANCIAL OBLIGATION OF THE FUND DONOR(S), ADVISOR(S) OR RELATED PARTIES. (5) THE EVANSTON COMMUNITY FOUNDATION, AND THE FUND DONOR(S), ADVISOR(S) OR RELATED PARTIES, WILL NOT RECEIVE ANY TANGIBLE BENEFIT, GOODS OR SERVICES IN EXCHANGE FOR THE RECOMMENDED GRANT(S). TO DETERMINE ORGANIZATION STATUS UNDER THE INTERNAL REVENUE CODE, THE EVANSTON COMMUNITY FOUNDATION SUBSCRIBES TO THE GUIDESTAR CHARITY CHECK SERVICE, AS ALLOWED BY THE IRS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SARA SCHASTOK | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 120000 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 819 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 10091 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 23611 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 154521 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE EXECUTIVE COMMITTEE SERVES AS THE PERSONNEL COMMITTEE OF THE FOUNDATION. THE COMMITTEE EVALUATES THE PRESIDENT AND CEO EACH SUMMER, CALLING ON BOARD MEMBERS TO SUBMIT WRITTEN INPUT THAT IS THEN SUMMARIZED AND PRESENTED WITHIN THE PERFORMANCE REVIEW. SUBSEQUENTLY, THE BUDGET IS DEVELOPED BY STAFF AND REVIEWED BY THE COMMITTEE, THE BOARD APPROVES THE TOTAL STAFF COMPENSATION AMOUNT FOR THE NEXT YEAR'S ANNUAL BUDGET. IN 2012, ALL STAFF MEMEBERS, INCLUDING THE PRESIDENT AND CEO, RECEIVED COST OF LIVING ADJUSTMENTS TO SALARY. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 326782 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | GIFTS OF STOCK ARE SOLD THROUGH THE ORGANIZATION'S INVESTMENT CUSTODIAN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT VERSION OF THE FORM 990 IS PRESENTED TO THE AUDIT AND EXECUTIVE COMMITTEES AS REPRESENTATIVES OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FINALIZING FOR FILING. THE FULL BOARD IS PROVIDED WITH THE FINAL DRAFT OF THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | OUR CONFLICT OF INTEREST POLICY, INCLUDING THE CONFLICT OF INTEREST STATEMENT/FORM, IS DISTRIBUTED TO BOARD MEMBERS AND STAFF ANNUALLY, IN JUNE. EVERY BOARD AND STAFF MEMBER IS REQUIRED TO COMPLETE THE CONFLICT OF INTEREST STATEMENT/FORM AND RETURN IT TO THE FOUNDATION OFFICE. THE COMPLETED STATEMENTS ARE REVIEWED BY THE PRESIDENT AND CEO, AS WELL AS THE FINANCE MANAGER. IF ANY CONFLICTS HAVE BEEN DOCUMENTED, THEY ARE DISCLOSED TO THE FULL BOARD AND ANY WORKING COMMITTEES THAT MIGHT BE AFFECTED BY THE STATED CONFLICT. CONFLICT OF INTEREST FORMS ARE ALSO COMPLETED BY COMMITTEE MEMBERS AND OTHER VOLUNTEERS WHO DO NOT SERVE ON THE BOARD. | |
| THE EXECUTIVE COMMITTEE SERVES AS THE PERSONNEL COMMITTEE OF THE FOUNDATION. THE COMMITTEE EVALUATES THE PRESIDENT AND CEO EACH SUMMER, CALLING ON BOARD MEMBERS TO SUBMIT WRITTEN INPUT THAT IS THEN SUMMARIZED AND PRESENTED WITHIN THE PERFORMANCE REVIEW. SUBSEQUENTLY, THE BUDGET IS DEVELOPED BY STAFF AND REVIEWED BY THE COMMITTEE, THE BOARD APPROVES THE TOTAL STAFF COMPENSATION AMOUNT FOR THE NEXT YEAR'S ANNUAL BUDGET. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | NET INVESTMENT INCOME ALLOCATED TO FUNDS HELD AS AGENCY ENDOWMENTS -199,513. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
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