Civic Intelligence

True Value Foundation

990 • Fiscal year 2017 • EIN 26-1897927

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

8600 Bryn Mawr AvenueChicago, IL 60631

(773) 695-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$115,632

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$1,527,819

No earlier filing loaded for comparison.

Net Assets

$808,632

No earlier filing loaded for comparison.

Liabilities

$719,187

No earlier filing loaded for comparison.

Revenue

$1,201,919

No earlier filing loaded for comparison.

Expenses

$636,247

No earlier filing loaded for comparison.

Net Income

$565,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,527,819Liabilities 2017: $719,187Net Assets 2017: $808,6322017Assets 2018: $1,679,105Liabilities 2018: $365,741Net Assets 2018: $1,313,3642018Assets 2019: $1,615,847Liabilities 2019: $814,485Net Assets 2019: $801,3622019Assets 2020: $573,558Liabilities 2020: $306,800Net Assets 2020: $266,7582020Assets 2021: $276,740Liabilities 2021: $24,119Net Assets 2021: $252,6212021Assets 2022: $415,572Liabilities 2022: $3,500Net Assets 2022: $412,0722022Assets 2023: $353,901Liabilities 2023: $50,761Net Assets 2023: $303,1402023Assets 2024: $483,218Liabilities 2024: $269,323Net Assets 2024: $213,8952024

Highlighted filing

2017

Assets$1,527,819
Liabilities$719,187
Net Assets$808,632

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2017: $1,201,919Expenses 2017: $636,247Net Income 2017: $565,6722017Revenue 2018: $913,196Expenses 2018: $408,464Net Income 2018: $504,7322018Revenue 2019: $1,160,870Expenses 2019: $910,878Net Income 2019: $249,9922019Revenue 2020: $577,466Expenses 2020: $1,112,070Net Income 2020: -$534,6042020Revenue 2021: $671,107Expenses 2021: $685,244Net Income 2021: -$14,1372021Revenue 2022: $727,416Expenses 2022: $567,965Net Income 2022: $159,4512022Revenue 2023: $646,033Expenses 2023: $754,965Net Income 2023: -$108,9322023Revenue 2024: $464,630Expenses 2024: $553,875Net Income 2024: -$89,2452024

Highlighted filing

2017

Revenue$1,201,919
Expenses$636,247
Net Income$565,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,706,159
Mission and Program Overview

Mission

True value foundation provides resources to improve the lives of youth in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,862$662,127▲ $265
Cash and Non-Interest-Bearing Accounts$400,386$476,841▲ $76,455
Pledges and Grants Receivable$25,850$364,955▲ $339,105
Accounts Receivable$44,510--
Prepaid Expenses and Deferred Charges$10,500$23,896▲ $13,396
Total Assets$1,143,108$1,527,819▲ $384,711
Liabilities
Grants Payable$869,225$659,524▼ $209,701
Accounts Payable and Accrued Expenses$30,923$59,663▲ $28,740
Total Liabilities$900,148$719,187▼ $180,961
Net Assets / Fund Balance
Unrestricted Net Assets$242,960$808,632▲ $565,672
Total Net Assets Fund Balance$242,960$808,632▲ $565,672
Total Liabilities and Net Assets / Fund Balance$1,143,108$1,527,819▲ $384,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine TaylorFoundation DirectorFT$102,234$13,398$115,632

Board Members and Trustees

NameTitle
Brent a BurgerPresident
Brian a WebbVice President
Cathy C AndersonDirector
John HartmannDirector
Susan M RaddeSecretary/foundation Director
Barbara L WagnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,880
Program Service Revenue
$0
Investment Income
$265
Other Revenue
$-184,226
All Other Contributions
$305,784
Change in Net Assets
$565,672

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,534Auction Selling Price
Other Non Cash Contri Table35$14,271Auction Selling Pric
Other Non Cash Contri Table13$9,865Auction Selling Pric
Total Noncash Contributions48$50,670-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,201,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,756
Total Revenue per Audited Statements
$1,357,675
Total Revenue per Form 990
$1,201,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$415,725
Salaries, Compensation, and Employee Benefits$154,221
Total Fundraising Expense$70,810
Other Expenses$66,301
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,725--$410,725
Current Officers, Directors, Trustees, and Key Employees$54,926$24,966$19,973$99,865
Conferences and Meetings$10,000$821$33,322$44,143
Other Salaries and Wages$18,372$9,151$11,023$38,546
Advertising-$14,829-$14,829
Payroll Taxes$6,466$2,843$2,768$12,077
Fees for Services Accounting-$11,552-$11,552
Travel-$6,546-$6,546
Grants to Domestic Individuals$5,000--$5,000
Information Technology-$769$2,604$3,373
Other Employee Benefits$952$381$571$1,904
Pension Plan Contributions$914$366$549$1,829
Office Expenses-$378-$378
Fees for Services Legal-$242-$242
Other Expenses$-16,262--$-16,262
Total Functional Expenses$492,593$72,844$70,810$636,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$792,003
Expenses per Audited Statements$636,247
Total Expenses per Form 990$636,247
Expenses Not Reported on Form 990$155,756
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of AmericaAtlanta, GA501(c)(3)To Support Programs That Nurture Stronger Futures for At-risk Youth Who Depend on the Club.$150,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$474,740
Fundraising Gross Income$287,074
Gaming Gross Income$32,940
Gaming Direct Expenses$29,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$1,367,170$287,074$109,224$177,850
Total Events$1,367,170$287,074$474,740$-187,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Some of the directors of the organization are either board members or officers of the true value company.

Form 990, Part VI, Section B, Line 11B

The 990 is first reviewed by the foundation's volunteer accountant and her manager. With their approval, it is sent to 50% of the board, including the vice-president/treasurer, who then review it.

Form 990, Part VI, Section B, Line 12C

The board handles any conflicts as they arise and resolve the issues as they arise but have not found any problems to date. Every year, the board signs off on a certification of compliance that there are no conflicts of interest.

Form 990, Part VI, Section B, Line 15A

The board reviewed directors' salaries of other foundations in the area and determined a comparable compensation package.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
True Value Foundation
EIN
26-1897927
Phone
7736955000
Address
8600 BRYN MAWR AVENUE, CHICAGO, IL 60631

Signing Officer

Name
Barbara Wagner
Title
Treasurer
Phone
7736955000
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent a Burger
Formed
2008
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
100

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

New youth up program that matches retailers donations up to $1,000 to youth-development focused non-profit organizations in their communities.

Financial Statement Notes

PART X, LINE 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. As of december 31, 2017, the foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event 38,659.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expense 38,659.

Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0BRENT A BURGER
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IRS990/ProgSrvcAccomActy2Grp/Desc0PAINTING A BRIGHTER FUTURE IS A PROGRAM THAT RALLIES RETAILERS TO THE CAUSE OF ENHANCING THE EDUCATIONAL ENVIRONMENT IN THEIR COMMUNITIES. ELEMENTARY, JUNIOR HIGH AND HIGH SCHOOLS AS WELL AS BOYS AND GIRLS CLUBS ACROSS THE COUNTRY THAT MEET BASIC QUALIFICATIONS ARE ELIGIBLE TO APPLY FOR AN AWARD TO RECEIVE UP TO 40 GALLONS OF PAINT TO HELP IMPROVE ITS FACILITIES. SINCE 2009, APPROXIMATELY 25,000 GALLONS OF PAINT HAVE BEEN DONATED THROUGH THIS PROGRAM.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WHEN A TRUE VALUE COMPANY RETAILER GIVES BACK TO A YOUTH-DEVELOPMENT FOCUSED NON-PROFIT ORGANIZATION IN YOUR COMMUNITY, TRUE VALUE FOUNDATION MATCHES THE CONTRIBUTION DOLLAR FOR DOLLAR TO QUALIFYING ORGANIZATIONS, UP TO $1,000 ANNUALLY. IN 2017, THE FOUNDATION DONATED TO 34 ORGANIZATIONS HELPING OVER 244,000 YOUTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042938
IRS990/ProgSrvcAccomActy3Grp/GrantAmt034137
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LYLE G. HEIDEMANN SCHOLARSHIP AWARD WAS ESTABLISHED TO PROVIDE AN AWARD TO A RECIPIENT AT NORTHERN ILLINOIS UNIVERSITY, MR. HEIDEMANN'S ALMA MATER, AS WELL AS TO A TRUE VALUE COMPANY ASSOCIATE OR MEMBER RETAILER ASSOCIATE, FOR A BUSINESS DEGREE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01059874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0331053
IRS990/PYInvestmentIncomeAmt0265
IRS990/PYOtherExpensesAmt041730
IRS990/PYOtherRevenueAmt014600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0527787
IRS990/PYSalariesCompEmpBnftPaidAmt0174169
IRS990/PYTotalExpensesAmt0546952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01074739
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0565672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0662127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01451310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01059874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0807091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01003965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0655426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04977666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01936913
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95220
IRS990ScheduleA/PublicSupportPY170Pct00.91740
IRS990ScheduleA/PublicSupportTotal170Amt04741720
IRS990ScheduleA/SubstantialContributorsTotAmt0235946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01451310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01059874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0807091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01003965
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0655426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04977666
IRS990ScheduleA/TotalSupportAmt04979850
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0117097
IRS990ScheduleD/DonatedServicesUseFcltsAmt0117097
IRS990ScheduleD/ExpensesNotReportedAmt0155756
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0636247
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt038659
IRS990ScheduleD/OtherRevenueAmt038659
IRS990ScheduleD/RevenueNotReportedAmt0155756
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01201919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2017, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT 38,659.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSE 38,659.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0636247
IRS990ScheduleD/TotalRevenuePerForm990Amt01201919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01357675
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792003
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01080096
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01080096
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0474740
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0171680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0171680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01367170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01367170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0287074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0287074
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-187666
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt097228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt097228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0109224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0109224
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt093658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt093658
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt029500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt029500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt029500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt032940
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032940
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03440
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MAUREEN FECK
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES TICKET SALES
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0KRISTEN HIRSCH
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08600 BRYN MAWR AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHICAGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060631
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT PROGRAMS THAT NURTURE STRONGER FUTURES FOR AT-RISK YOUTH WHO DEPEND ON THE CLUB.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0135562976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 PEACHTREE ST NE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0303093506
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOYS & GIRLS CLUB OF CHICAGO APPLIES THROUGH A GRANT PROPOSAL PROCESS THAT INCLUDES A DETAILED BUDGET. ONCE THE GRANT IS APPROVED BY THE FOUNDATION'S BOARD OF DIRECTORS, THE CLUB IS REQUIRED TO REPORT BACK ON ITS PROGRESS MID-YEAR AND THEN AT THE END OF THE YEAR. BOTH REPORTS INCLUDE KEY MEASUREMENTS OF SUCCESS AND FINANCIAL INFORMATION. FUNDS ARE PROVIDED TO THEM UPON COMPLETION OF THEIR YEAR IF DESIGNATED CRITERIA ARE MET. IN ADDITION, THE FOUNDATION HAS ENTERED INTO A SPONSORSHIP AGREEMENT WITH THE BOYS AND GIRLS CLUB OF AMERICA TO BE USED AS DEEMED NECESSARY BY THE ORGANIZATION. SCHOLARSHIPS ARE AWARDED BASED ON CRITERIA SUBMITTED BY ELIGIBLE APPLICANTS TO NORTHERN ILLINOIS UNIVERSITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0AUCTION SELLING PRICE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt026534
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt035
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt113
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0HOTELS & RESTAURANTS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SPORTING EVENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION SELLING PRIC
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1AUCTION SELLING PRIC
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt014271
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt19865
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW YOUTH UP PROGRAM THAT MATCHES RETAILERS DONATIONS UP TO $1,000 TO YOUTH-DEVELOPMENT FOCUSED NON-PROFIT ORGANIZATIONS IN THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME OF THE DIRECTORS OF THE ORGANIZATION ARE EITHER BOARD MEMBERS OR OFFICERS OF THE TRUE VALUE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS FIRST REVIEWED BY THE FOUNDATION'S VOLUNTEER ACCOUNTANT AND HER MANAGER. WITH THEIR APPROVAL, IT IS SENT TO 50% OF THE BOARD, INCLUDING THE VICE-PRESIDENT/TREASURER, WHO THEN REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HANDLES ANY CONFLICTS AS THEY ARISE AND RESOLVE THE ISSUES AS THEY ARISE BUT HAVE NOT FOUND ANY PROBLEMS TO DATE. EVERY YEAR, THE BOARD SIGNS OFF ON A CERTIFICATION OF COMPLIANCE THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWED DIRECTORS' SALARIES OF OTHER FOUNDATIONS IN THE AREA AND DETERMINED A COMPARABLE COMPENSATION PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A

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