EVANSTON COMMUNITY FOUNDATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EVANSTON COMMUNITY FOUNDATION INC (EIN 36-3466802)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-15
- IRS object ID
- 201113199349304201
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-15T11:28:42-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODY A GAUTHIER | Name |
| Phone | 6305454500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 3406945 | 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 | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 135 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1651234 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2355364 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 66450 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 73735 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 177524 | InvestmentIncomePriorYear |
| Investment Income Current Year | 327600 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5497 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7289 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1900705 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2763988 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1004683 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1134281 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 502668 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 547131 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121247 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 487715 | OtherExpensePriorYear |
| Other Expenses Current Year | 301761 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1995066 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1983173 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -94361 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 780815 | RevenuesLessExpensesCY |
| Total Assets BOY | 11151849 | TotalAssetsBOY |
| Total Assets EOY | 14206724 | TotalAssetsEOY |
| Total Liabilities BOY | 371057 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1580793 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10780792 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12625931 | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 959863 | Expense |
| Grants | 416689 | Grants |
| Description | THE FOUNDATION'S ENDOWED FUNDS, TOGETHER WITH CURRENT GIFTS FROM PHILANTHROPIC PARTNERS, SUPPORTED GRANTS TO MORE THAN 80 ORGANIZATIONS IN 2010. THE FOUNDATION RAISED MORE THAN $600,000 IN GIFTS TO ITS ENDOWED FUNDS IN 2010 THAT WILL GENERATE FUNDING FOR FUTURE PROGRAM INITIATIVES AND GRANTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 587582 | Expense |
| Grants | 329295 | Grants |
| Revenue | 73735 | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 173410 | Expense |
| Grants | 130010 | Grants |
| Description | THE FOUNDATION'S COMMUNITYWORKS INITIATIVE, "EVERY CHILD READY FOR KINDERGARTEN, EVERY YOUTH READY FOR WORK" IS THE FOUNDATION'S LARGEST PROGRAM. 2010 WAS THE FOURTH 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 2010, THE FOUNDATION BUILT UPON ITS 2009 EXAMINATION OF ACCESS TO JOBS AND TRAINING AVAILABLE TO YOUTH WHO DO NOT ATTEND COLLEGE, EXPANDING ITS WORK ON THE 'EVERY YOUTH READY FOR WORK' COMPONENT OF THE COMMUNITYWORKS INITIATIVE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1720855 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 8 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| 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 (22 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 | |||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | |
| LONNIE BAREFIELD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MIKE BRODY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JULIE CAPTAIN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JULIE CHERNOFF | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DIANA COHEN | |||||||
| GRANT CO-CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| MARVIN COHEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| MARY FINNEGAN | |||||||
| DIRECTOR, VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| KENDAL GLADISH | |||||||
| PAST CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| JOAN GUNZBERG | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BURGIE HOWARD | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JUDY KEMP | |||||||
| DIRECTOR & CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| LUCILE KRASNOW | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BILL LOGAN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN MCCARTHY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN MOTT | |||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| DICK PEACH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KIM PERUTZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PENELOPE SACHS | |||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| SHABNUM SANGHVI | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| RONNA STAMM | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SARA SCHASTOK | |||||||
| PRESIDENT & CEO | 40.00 | X | 113370 | 0 | 23741 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 113370 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23741 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICE COTTINGHAM & ASSOCIATES | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 513 LYMAN AVE | AddressLine1 |
| City | OAK PARK | City |
| State | IL | State |
| ZIP Code | 60304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | IL EARLY CHILDHOOD FELLOWSHIP PROJECT | DescriptionOfServices |
| Compensation | 101839 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 50721 | FundraisingEvents |
| All Other Contributions | 2304643 | AllOtherContributions |
| Noncash Contributions | 135769 | NoncashContributions |
| Total Contributions | 2355364 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FISCAL SPONSORSHIP FEE | 561000 | 38933 | 38933 |
| TUITION AND FEES | 561000 | 34802 | 34802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 73735 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339563 | TotalRevenueColumn |
| Exclusion | $339,563 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 609471 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 621434 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -11963 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11963 | TotalRevenueColumn |
| Exclusion | -$11,963 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 28812 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 50721 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21523 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7289 | TotalRevenueColumn |
| Exclusion | $7,289 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2763988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 73735 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $334,889 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1134281 | Total |
| Program Services | 1134281 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125600 | Total |
| Program Services | 106760 | ProgramServices |
| Management And General | 12560 | ManagementAndGeneral |
| Fundraising | 6280 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 297115 | Total |
| Program Services | 196287 | ProgramServices |
| Management And General | 62264 | ManagementAndGeneral |
| Fundraising | 38564 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94730 | Total |
| Program Services | 64658 | ProgramServices |
| Management And General | 20302 | ManagementAndGeneral |
| Fundraising | 9770 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29686 | Total |
| Program Services | 21219 | ProgramServices |
| Management And General | 5313 | ManagementAndGeneral |
| Fundraising | 3154 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43533 | Total |
| Program Services | 34521 | ProgramServices |
| Management And General | 7794 | ManagementAndGeneral |
| Fundraising | 1218 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 638 | Total |
| Program Services | 319 | ProgramServices |
| Management And General | 319 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17500 | Total |
| Program Services | 13125 | ProgramServices |
| Management And General | 4375 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7102 | Total |
| Program Services | 7102 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58512 | Total |
| Program Services | 14840 | ProgramServices |
| Management And General | 15919 | ManagementAndGeneral |
| Fundraising | 27753 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55890 | Total |
| Program Services | 46029 | ProgramServices |
| Management And General | 5709 | ManagementAndGeneral |
| Fundraising | 4152 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15261 | Total |
| Program Services | 15250 | ProgramServices |
| Fundraising | 11 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6564 | Total |
| Program Services | 4782 | ProgramServices |
| Management And General | 1032 | ManagementAndGeneral |
| Fundraising | 750 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1007 | Total |
| Program Services | 606 | ProgramServices |
| Management And General | 306 | ManagementAndGeneral |
| Fundraising | 95 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ANNUAL REPORT & NEWSLET | 47718 | 40142 | 7576 | |
| COMMUNICATIONS | 28410 | 8183 | 18974 | 1253 |
| STAFF AND BOARD EXPENSE | 14767 | 9337 | 2345 | 3085 |
| DUES AND SUBSCRIPTIONS | 4859 | 3414 | 605 | 840 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1983173 | Total |
| Program Services | 1720855 | ProgramServices |
| Management And General | 141071 | ManagementAndGeneral |
| Fundraising | 121247 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43106 | BOY |
| EOY | 52061 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 850133 | BOY |
| EOY | 1050598 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147612 | BOY |
| EOY | 160409 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14999 | BOY |
| EOY | 17767 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8302 | BOY |
| EOY | 8302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 108336 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 97896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13405 | BOY |
| EOY | 10440 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10004292 | BOY |
| EOY | 12907147 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11151849 | BOY |
| EOY | 14206724 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43047 | BOY |
| EOY | 55850 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29152 | BOY |
| EOY | 25335 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10800 | BOY |
| EOY | 14070 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263667 | BOY |
| EOY | 1463147 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24391 | BOY |
| EOY | 22391 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371057 | BOY |
| EOY | 1580793 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4139176 | BOY |
| EOY | 5266727 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6612424 | BOY |
| EOY | 7330012 | 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 | 10780792 | BOY |
| EOY | 12625931 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11151849 | BOY |
| EOY | 14206724 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 780815 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1064324 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1433090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1436592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5606498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1651234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2355364 | CurrentTaxYear |
| Total | 12482778 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1433090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1436592 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5606498 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1651234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2355364 | CurrentTaxYear |
| Total | 12482778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12482778 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 522942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 400307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 177524 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339563 | CurrentTaxYear |
| Total | 1764264 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14247042 | TotalSupport |
| Gross Receipts From Admissions Etc | 257778 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87650 | 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 | 12 | NumberDAFsHeld |
| Donor Advised Contributions | 335775 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 141835 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 1062612 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.37530 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00260 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.62210 | 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 | 97511 | OtherCostOrOtherBasis |
| Depreciation | 87071 | Depreciation |
| Book Value | 10440 | 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 | 10440 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUITIES PAYABLE | Description |
| Amount | $22,391 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22391 | TotalOfAmounts |
| Total Revenue | 2763988 | TotalRevenue |
| Total Expenses | 1983173 | TotalExpenses |
| Excess Or Deficit For Year | 780815 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1218146 | NetUnrealizedGLOnInvestments |
| Other | -$153,822 | OtherAmount |
| Total Adjustments | 1064324 | TotalAdjustments |
| Excess Or Deficit Per FS | 1845139 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3828312 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1218146 | NetUnrealizedGainsInvestments |
| Other Revenues | -153822 | OtherRevenues |
| Revenue Not Rptd F990 | 1064324 | RevenueNotRptdF990 |
| Revenue Subtotal | 2763988 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2763988 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1983173 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1983173 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1983173 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 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 | PART XI, LINE 8 - OTHER ADJUSTMENTS: | |
| NET INVESTMENT INCOME ALLOCATED TO FUNDS HELD AS AGENCY ENDOWMENTS -153,822. | PART XII, 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 | 79533 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 50721 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 28812 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 9089 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12434 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 79533 | GrossReceiptsTotal |
| Charitable Contributions Total | 50721 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28812 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 9089 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12434 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21523 | DirectExpenseSummaryEvents |
| Net Income Summary | 7289 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (34 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | IRC SectionIRCSection | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| EVANSTON SKOKIE SCHOOL DISTRICT 65 | ||||||||
| 1500 MCDANIEL AVENUE | EVANSTON | IL | 60201 | 366007570 | 40700 | EVERY CHILD READY FOR KINDERGARTEN INITIATIVE INCLUDING PARENTS AS TEACHERS PROGRAM AND MENTAL HEALTH CONSULTANCY | ||
| SYRACUSE UNIVERSITY SOCIETY OF FELLOWS OFFICE OF GIVING PROGRAMS | ||||||||
| 820 COMSTOCK AVENUE SUITE 100 | SYRACUSE | NY | 13244 | 150532081 | 10000 | LC SMITH COLLEGE OF ENGINEERING AND COMPUTER SCIENCE | 501(C)(3) | |
| THE FAMILY ROOM | ||||||||
| 3009 CENTRAL STREET | EVANSTON | IL | 60201 | 161649901 | 3000 | EVERY CHILD READY FOR KINDERGARTEN INITIATIVE AND CAPACITY BUILDING PROJECTS | 501(C)(3) | |
| POSITIVE PARENTING DUPAGE | ||||||||
| 105 S VILLA AVE | VILLA PARK | IL | 60181 | 203152418 | 84765 | ILLINOIS EARLY CHILDHOOD FELLOWSHIP FOR THE DEVELOPMENT OF LEADERS IN THE FIELD OF EARLY CHILDHOOD | 501(C)(3) | |
| PERCOLATOR FILMS | ||||||||
| PO BOX 5572 | EVANSTON | IL | 60204 | 263741372 | 10000 | ROOT2FRUIT 2010 | 501(C)(3) | |
| INFANT WELFARE SOCIETY OF EVANSTON | ||||||||
| 2200 MAIN STREET | EVANSTON | IL | 60202 | 362167753 | 78510 | EVERY CHILD READY FOR KINDERGARTEN INITIATIVE AND ENGAGING FAMILIES: PARENTAL EDUCATION AND PARENT-CHILD PLAY GROUPS PROGRAM | 501(C)(3) | |
| EVANSTON COALITION FOR LATINO RESOURCES | ||||||||
| PO BOX 466 | EVANSTON | IL | 60201 | 362167940 | 10000 | CAPACITY BUILDING PROJECTS | 501(C)(3) | |
| YWCA EVANSTONNORTH SHORE | ||||||||
| 1215 CHURCH STREET | EVANSTON | IL | 60201 | 362193618 | 15000 | COMMUNITY-BASED COUNSELING, COURT-BASED LEGAL ADVOCACY, AND CAPACITY BUILDING PROGRAMS | 501(C)(3) | |
| NORTH SHORE SENIOR CENTER | ||||||||
| 161 NORTHFIELD ROAD | WINNETKA | IL | 60093 | 362366074 | 1250 | GRANDPARENTS RAISING GRANDCHILDREN AND LOW VISION SUPPORT PROGRAMS | 501(C)(3) | |
| ROGER BALDWIN FOUNDATION OF ACLU | ||||||||
| 180 NORTH MICHIGAN AVENUE SUITE | CHICAGO | IL | 60601 | 362682569 | 5000 | GENERAL OPERATING SUPPORT | 501(C)(3) | 2300 |
| ILLINOIS ACTION FOR CHILDREN | ||||||||
| 4753 BROADWAY SUITE 1200 | CHICAGO | IL | 60640 | 362712912 | 84765 | ILLINOIS EARLY CHILDHOOD FELLOWSHIP FOR THE DEVELOPMENT OF LEADERS IN THE FIELD OF EARLY CHILDHOOD | 501(C)(3) | |
| YOU (YOUTH ORGANIZATIONS UMBRELLA) | ||||||||
| 1027 SHERMAN AVENUE | EVANSTON | IL | 60202 | 362734966 | 2500 | REINFORCING TEEN REACH PROJECT AND GENERAL OPERATING SUPPORT | 501(C)(3) | |
| TRILOGY INC | ||||||||
| 1400 W GREENLEAF | CHICAGO | IL | 60626 | 362795409 | 2500 | EVANSTON OUTREACH SERVICES | 501(C)(3) | |
| THE HARBOUR | ||||||||
| 1440 RENAISSANCE DRIVE SUITE 240 | PARK RIDGE | IL | 60068 | 362827480 | 5000 | TRANSITIONAL LIVING PROGRAM | 501(C)(3) | |
| PEER SERVICES INC | ||||||||
| 906 DAVIS STREET | EVANSTON | IL | 60201 | 362848969 | 5000 | ENHANCING OPTIONS THROUGH EVIDENCE-BASED PRACTICES PROGRAM AND CAPACITY BUILDING PROJECTS | 501(C)(3) | |
| SERVICES FOR ADULTS STAYING IN THEIR HOMES (SASI) | ||||||||
| 1123 EMERSON 200 | EVANSTON | IL | 60201 | 362852651 | 10000 | CAPACITY BUILDING PROJECTS | 501(C)(3) | |
| FAMILY FOCUS - EVANSTON | ||||||||
| 2010 DEWEY AVENUE | EVANSTON | IL | 60201 | 362884042 | 10000 | HEALTHY TOGETHER AND PREGNANT AND PARENTING TEENS PROGRAMS | 501(C)(3) | |
| NEXT THEATRE CO | ||||||||
| 927 NOYES STREET SUITE 108 | EVANSTON | IL | 60201 | 363158530 | 8000 | EVANSTON'S NEXT GENERATION YOUTH PROGRAM AND GENERAL OPERATING SUPPORT | 501(C)(3) | |
| INTERFAITH ACTION OF EVANSTON | ||||||||
| PO BOX 1414 | EVANSTON | IL | 60204 | 363169298 | 7900 | EMPLOYMENT READINESS PROGRAM AND GENERAL OPERATING SUPPORT | 501(C)(3) | |
| JAMES B MORAN CENTER FOR YOUTH ADVOCACY | ||||||||
| 1123 EMERSON SUITE 203 | EVANSTON | IL | 60201 | 363180725 | 10000 | ALL CLEAR EVANSTON PROGRAM | 501(C)(3) | |
| OUNCE OF PREVENTION | ||||||||
| 33 W MONROE SUITE 2400 | CHICAGO | IL | 60603 | 363186328 | 84765 | ILLINOIS EARLY CHILDHOOD FELLOWSHIP FOR THE DEVELOPMENT OF LEADERS IN THE FIELD OF EARLY CHILDHOOD | 501(C)(3) | |
| YOUTH JOB CENTER OF EVANSTON | ||||||||
| 1114 CHURCH ST | EVANSTON | IL | 60201 | 363252809 | 7500 | EMPLOYER OUTREACH INITIATIVE | 501(C)(3) | |
| ACCESS COMMUNITY HEALTH NETWORK | ||||||||
| 222 NORTH CANAL STREET | CHICAGO | IL | 60606 | 363317058 | 8200 | EVANSTON OUTREACH CAMPAIGN AT ST. FRANCIS HEALTH CENTER | 501(C)(3) | |
| CONNECTIONS | ||||||||
| 2010 DEWEY 3RD FLOOR | EVANSTON | IL | 60201 | 363346917 | 7500 | COLLABORATION WITH HOUSING OPPORTUNITIES DEVELOPMENT CORP AND RESOURCE DEVELOPMENT | 501(C)(3) | |
| EVANSTON FESTIVAL THEATRE INC | ||||||||
| 600 MAIN STREET | EVANSTON | IL | 60202 | 363363432 | 10000 | CAPACITY BUILDING PROJECTS AND ENERGY EFFICIENCY/LIGHTING UPGRADES | 501(C)(3) | |
| MIDTOWN EDUCATIONAL FOUNDATION | ||||||||
| 718 SOUTH LOOMIS STREET | CHICAGO | IL | 60607 | 363417278 | 10000 | EDUCATIONAL AWARDS FOR CHICAGO URBAN YOUTH | 501(C)(3) | |
| LATINO POLICY FORUM | ||||||||
| 20 E JACKSON SUITE 1550 | CHICAGO | IL | 60604 | 363676873 | 75000 | ILLINOIS EARLY CHILDHOOD FELLOWSHIP FOR THE DEVELOPMENT OF LEADERS IN THE FIELD OF EARLY CHILDHOOD | 501(C)(3) | |
| OPEN STUDIO PROJECT | ||||||||
| 903 SHERMAN AVENUE | EVANSTON | IL | 60202 | 363894275 | 5000 | [RE]CREATION: A PROGRAM FOR ALL OUR SONS | 501(C)(3) | |
| HAVE DREAMS | ||||||||
| 515 BUSSE HIGHWAY SUITE 150 | PARK RIDGE | IL | 60068 | 364078008 | 8000 | AUTISM RESOURCE OUTREACH INITIATIVE | 501(C)(3) | |
| CENTER FOR INDEPENDENT FUTURES | ||||||||
| 743 MAIN STREET | EVANSTON | IL | 60202 | 364492994 | 15000 | FULL LIFE FUTURES PROGRAM AT EVANSTON TOWNSHIP HIGH SCHOOL | 501(C)(3) | |
| ETHS DISTRICT 202 | ||||||||
| 1600 DODGE AVENUE | EVANSTON | IL | 60204 | 366004393 | 6100 | EDIBLE ACRE PILOT PROJECT | ||
| EVANSTON PUBLIC LIBRARY | ||||||||
| 1703 ORRINGTON AVE | EVANSTON | IL | 60201 | 366005870 | 9700 | TEACHERS LEARNING TOGETHER PROGRAM AND EVERY CHILD READY FOR KINDERGARTEN INITIATIVE | 501(C)(3) | |
| LEELANAU CONSERVANCY | ||||||||
| 105 NORTH MAIN STREET | LELAND | MI | 49654 | 382710855 | 10000 | OPERATIONS SUPPORT, DUNES PRESERVATIONS AND FARMLANDPPROTECTION | 501(C)(3) | |
| LIFT-EVANSTON | ||||||||
| 1932 DEWEY AVENUE | EVANSTON | IL | 60201 | 522168409 | 10000 | CREATION OF AN OPEN SOURCE HOUSING WEBSITE | 501(C)(3) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 32 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
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 THREE OF THE FOLLOWING REQUIREMENTS HAVE BEEN MET: (1) THE PROPOSED RECIPIENT ORGANIZATION IS A 501(C)(3) ORGANIZATION AND IS NOT A SUPPORTING ORGANIZATION UNDER IRS CODE SECTION 509(A)(3); GUIDESTAR CHARITY CHECK SERVICE IS USED TO VERIFY CURRENT EXEMPT STATUS. (2) NO PART OF THE DISTRIBUTION WILL INURE TO THE BENEFIT OF THE DONOR. (3) THE DISTRIBUTION IS CONSISTENT WITH THE PURPOSES OF THE FOUNDATION. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 135769 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | 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 ORGANIZATIONS' INVESTMENT CUSTODIAN. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | BYLAWS WERE REVISED TO ALLOW THOSE BOARD MEMBERS WHO ARE ENGAGED IN LONG TERM INITIATIVES TO CONTINUE THEIR BOARD SERVICE FOR AN ADDITIONAL THREE YEAR TERM. AS A RESULT, THE FOUNDATION'S DIRECTORS ARE NOW ELIGIBLE TO SERVE UP TO THREE FULL CONSECUTIVE THREE-YEAR TERMS. | |
| 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. | |
| 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. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE COMMITTEE SERVES AS THE PERSONNEL COMMITTEE OF THE FOUNDATION. THE COMMITTEE EVALUATES THE PRESIDENT AND CEO EVERY FALL, CALLING ON BOARD MEMBERS TO SUBMIT WRITTEN INPUT THAT IS THEN SUMMARIZED AND PRESENTED WITHIN THE PERFORMANCE REVIEW. AS THE BUDGET IS DEVELOPED AND REVIEWED, THE COMMITTEE APPROVES THE TOTAL STAFF COMPENSATION AMOUNT FOR THE NEXT YEAR'S ANNUAL BUDGET AND SUBSEQUENTLY DETERMINES CHANGES IN ANNUAL COMPENSATION OF THE CEO. ALTHOUGH TWO OTHER RESOURCES ARE ALSO CONSULTED, THE COUNCIL ON FOUNDATIONS' GRANTMAKERS SALARY AND BENEFITS REPORT IS THE PRIMARY RESOURCE FOR MEETING THE STANDARD OF COMPARING THE FOUNDATION CEO'S SALARY TO THOSE OF SIMILAR PERSONS, ETC. AS STATED ABOVE. IT IS THE PRIMARY SOURCE BECAUSE THE COUNCIL OF FOUNDATIONS REPORTS DATA FOR COMMUNITY FOUNDATIONS, AS DISTINCT FROM OTHER FOUNDATION TYPES, AND CEO POSITIONS ARE REPORTED SEPARATELY (HIGH, LOW, MEDIAN AND MEAN ARE IDENTIFIED). SURVEY RESULTS ARE ALSO REPORTED ON THE BASIS OF FOUNDATIONS' ASSET SIZE AND REGION OF THE COUNTRY. ADDITIONAL RESOURCES INCLUDE MERCER'S GLOBAL SURVEY COMPARES COST OF LIVING DATA IN CHICAGO AGAINST OTHER METROPOLITAN AREAS, PINPOINTING SALARY LEVELS MORE PRECISELY THAN THE BROAD REGIONAL APPROACH OF THE COF DATA, AND A STUDY BY THE DONORS FORUM OF CHICAGO SURVEYS CEO SALARIES AMONG CHICAGO-BASED GRANT-MAKING FOUNDATIONS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 1,218,146. NET INVESTMENT INCOME ALLOCATED TO FUNDS HELD AS AGENCY ENDOWMENTS -153,822. TOTAL TO FORM 990, PART XI, LINE 5: 1,064,324. | FORM 990, PART XI, LINE 5: |
| THERE HAS BEEN NO CHANGE IN PROCEDURE FROM PRIOR YEAR. | FORM 990, PART XII, LINE 2C: |
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