2012-12-20T15:24:28-06:00 2012-06-30 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DRIVE SUITE 1 CHICAGO IL 606115313 990 2011-07-01 391863217 GIFT OF ADOPTION FUND INC GIFT 8472052784 2001 WAUKEGAN RD TECHNY IL 60082 PAM DEVEREUX 8472052784 2012-12-12 1 KENNETH L TORNHEIM P00079651 3126707444 2011 2016-02-24 21:20:13Z PAM DEVEREUX 2001 WAUKEGAN RD TECHNY IL 60082 836692 0 4250 X WWW.GIFTOFADOPTION.ORG X 1996 WI PROVIDE ADOPTION ASSISTANCE GRANTS TO QUALIFIED PARENTS IN THE FINAL STAGES OF ADOPTION. 13 13 5 500 0 0 578474 760896 25168 25107 2323 3592 -21448 -83954 584517 705641 272555 329547 0 0 260693 229761 0 0 65199 86054 106348 619302 665656 -34785 39985 474740 569375 71081 126662 403659 442713 PROVIDE ADOPTION ASSISTANCE GRANTS TO QUALIFIED PARENTS IN THE FINAL STAGES OF ADOPTION. 0 0 519373 329547 25107 PROVIDE ADOPTION ASSISTANCE GRANTS TO QUALIFIED PARENTS IN THE FINAL STAGES OF ADOPTION. 519373 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 1 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 0 1 1 0 IL WI X X BRIAN MURPHY 8472052784 2001 WAUKEGAN RD TECHNY IL 60082 SHARON KOMLOFSKE 1.00 X X 0 0 0 TIFFANY NEELY 1.00 X X 0 0 0 MATTHEW KLINE 1.00 X X 0 0 0 GARY STACHLOWSKI 1.00 X X 0 0 0 JEFF HARTING 1.00 X 0 0 0 THOMAS KONS 1.00 X 0 0 0 JODI LEVINE 1.00 X 0 0 0 GLEN MANGOLD 1.00 X 0 0 0 KAREN RODDY 1.00 X 0 0 0 JAMES SCHROER 1.00 X 0 0 0 PAULA VAN NESS 1.00 X 0 0 0 JILL VINT 1.00 X 0 0 0 RENATO ZANICHELLI 1.00 X 0 0 0 PAM DEVEREUX 40.00 X 75408 0 3945 75408 0 3945 0 0 0 0 0 328094 432802 24009 760896 GRANT APPLICATION FEES 624100 25107 25107 25107 3592 3592 27456 27456 0 0 16725 328094 103595 -86870 -86870 MISCELLANEOUS 900099 2916 2916 2916 705641 25107 0 -80362 329547 329547 86015 49906 20188 15921 117956 68440 27686 21830 11248 6526 2640 2082 14542 8438 3413 2691 17649 1765 12354 3530 6397 3235 1964 1198 20507 20157 350 10082 5849 2367 1866 6063 3518 1423 1122 3092 1794 726 572 6667 6467 200 3567 2070 837 660 PLANNED GIFT PREMIUMS 8661 8661 BANK CHARGES 7958 4617 1868 1473 BOARD GOVERNANCE 5500 5500 SUBSCRIPTIONS 2660 2580 80 7545 4464 118 2963 665656 519373 81084 65199 62660 169020 1919 1432 194784 211527 4278 4735 28613 26947 8333 1666 154025 129337 48741 51658 474740 569375 3788 21707 58046 82351 9247 22604 71081 126662 X 198875 221186 204784 221527 403659 442713 474740 569375 X 39985 -931 X 0 1 1 X 0 X 276878 370513 339798 578474 760896 2326559 276878 370513 339798 578474 760896 2326559 90686 2235873 25552 10242 5573 2323 3592 47282 246 6299 1535 4441 2916 15437 2389278 121792 0.93580 0.83500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28613 26947 1666 1666 PLANNED GIFTS 51158 SECURITY DEPOSIT 500 51658 DUE TO AFFILIATE 22604 22604 DOMESTIC FUND LAUNCH EVENT 80700 75575 5125 3750 18307 6719 832 CAROLINA LAUNCH EVENT 51545 51545 7294 674 5527 10 212574 200974 11600 8563 13026 10003 28900 344819 328094 16725 19607 31333 17396 35259 103595 -86870 1 ADOPTION EXPENSES 100 329547 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANT PAYMENTS ARE MADE TO THE AGENCY OR SERVICE PROVIDER DIRECTLY WHENEVER POSSIBLE UPON RECEIPT OF AN ITEMIZED INVOICE INDICATING WHAT EXPENSES THE GRANT WILL COVER. ADDITIONALLY GRANT RECIPIENTS ARE ASKED TO COMPLETE AN EVALUATION WITHIN SIX MONTHS OF THE COMPLETION OF THE ADOPTION IN WHICH THEY EXPLAIN THE IMPACT OF THE GRANT IN MAKING THE ADOPTION POSSIBLE. FORM 990, PART VI, SECTION A, LINE 2 GARY STACHLOWSKI AND GLEN MANGOLD - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BY-LAWS DURING THE PERIOD FROM JULY 1, 2011 TO JUNE 30, 2012 TO CHANGE BOARD OF DIRECTORS TO BOARD OF GOVERNORS, ADD REFERENCES TO BOARD GOVERNANCE POLICIES, CLARIFY THE REPORTING ROLE OF THE ORGANIZATION'S CEO, AND TO RESTATE THE PROCEDURES FOR AMENDING THE BY-LAWS IN THE FUTURE. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF GOVERNORS UPON COMPLETION BY THE ORGANIZATION'S AUDITORS. THE TREASURER AND PRESIDENT OF THE BOARD PERFORM A DETAILED REVIEW OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST AND ETHICS STATEMENT IS SIGNED BY DIRECTORS, OFFICERS, AND EMPLOYEES UPON HIRE OR INVITATION TO THE BOARD AS WELL AS ANNUALLY WHEN THEIR TERM IS UP FOR RENEWAL EACH SEPTEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF GOVERNORS REVIEWS COMPENSATION OF THE CEO IN A CLOSED SESSION OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON ORGANIZATION'S WEBSITE, GUIDESTAR.ORG, AND IN THE ORGANIZATION'S ANNUAL REPORT. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -874. UNREALIZED GAIN TO AFFILIATES -57. TOTAL TO FORM 990, PART XI, LINE 5: -931.