Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2014 • EIN 35-2265899
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 38.2% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$140,500
No earlier filing loaded for comparison.
Net Assets
$140,692
No earlier filing loaded for comparison.
Liabilities
-$192
No earlier filing loaded for comparison.
Revenue
$130,767
No earlier filing loaded for comparison.
Expenses
$236,988
No earlier filing loaded for comparison.
Net Income
-$106,221
No earlier filing loaded for comparison.
The mission of the Bernie Mac Foundation is to create an endowment of 500,000 for the Bernie Mac Foundation Sarcoidosis Translational Advanced Research STAR Center at the University of Illinois Hospitals in honor of Bernard Jeffrey McCullough.
The mission of the Bernie Mac Foundation is to create an endowment of 500,000 for the Bernie Mac Foundation Sarcoidosis Translational Advanced Research STAR Center at the University of Illinois Hospitals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $203,504 | $130,846 | ▼ $72,658 |
| Cash and Non-Interest-Bearing Accounts | $14,125 | $6,200 | ▼ $7,925 |
| Savings and Temporary Cash Investments | $31,211 | $3,454 | ▼ $27,757 |
| Total Assets | $248,840 | $140,500 | ▼ $108,340 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,951 | $-192 | ▼ $2,143 |
| Total Liabilities | $1,951 | $-192 | ▼ $2,143 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $246,889 | $140,692 | ▼ $106,197 |
| Total Net Assets Fund Balance | $246,889 | $140,692 | ▼ $106,197 |
| Total Liabilities and Net Assets / Fund Balance | $248,840 | $140,500 | ▼ $108,340 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Ann Grossett | Executive Director | FT | $50,000 | $50,000 |
| Cheroni Smith | Vice President of Finance | PT | $16,200 | $16,200 |
| Name | Title |
|---|---|
| Rhonda R McCullough | President Director |
| Anthony Young | Director |
| Dennis Irvin | Director |
| Douglas Gaines | Director |
| Manotti Jenkins | Director |
| Milton E Moses | Director |
| Maxmillion Elliot | Secretary Director |
| Edward A Williams | Treasurer Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $114,912 |
| Salaries, Compensation, and Employee Benefits | $71,326 |
| Grants and Similar Amounts Paid | $50,750 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | $41,200 | - | $66,200 |
| Grants to Domestic Orgs | $50,750 | - | - | $50,750 |
| Fees for Services Legal | - | $28,609 | - | $28,609 |
| Fees for Service Investment Mgmnt Fees | $24,364 | - | - | $24,364 |
| Fees for Services Accounting | - | $8,863 | - | $8,863 |
| Office Expenses | - | $6,178 | - | $6,178 |
| Advertising | $6,076 | - | - | $6,076 |
| Payroll Taxes | $1,936 | $3,190 | - | $5,126 |
| Insurance | $4,144 | - | - | $4,144 |
| Other Expenses | $730 | $542 | - | $730 |
| Occupancy | - | $438 | - | $438 |
| Interest | - | $168 | - | $168 |
| Total Functional Expenses | $133,400 | $103,588 | $0 | $236,988 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| University of Illinois Star Center | Chicago, IL | - | Research | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| MaryAnn Grosset | Family Member | Salary as Executive Director | No | $50,000 |
| - | Officer | Fees for Financial Services | No | $22,209 |
| Charoni Smith | Family Member | Salary as Employee | No | $16,200 |
| - | Officer | Fees for Legal Services | No | $13,465 |
| - | Officer | Fees for Legal Services | No | $7,194 |
“Rhonda R. McCoullough-Gilmore, President, is the sister of Cheroni H. Smith and member of the Board of Directors since May 17th, 2011. Rhonda R. McCullough-Gilmore, President, is the sister of MaryAnn Grosset, Executive Director.”
“The Form 990 is prepared by Jones Tax Group, Inc., and is emailed to the Treasurer and Director, Edward A. Williams, Rhonda R. McCulloug-Gilmore, President, adn Maxmillion Elliot, Secretary and Assistent General Counsel, on or before its due date and is approved prior to filing.”
“On October 1, 2011, the Bernie Mac Foundation, Inc. BMF employed Ms. Charoni Smith as the Vice President of Finance and that information is on the BMF website to comply with the data required in line 19.”
“On April 8, 2014 Joseph D. Ament resigned as Secretary and General Counsel. On July 10, 2014 Cheroni Smith resigned as a member of the Board of Directors and Charles K. Snowden was retained as General Counsel.”
“At the July 10, 2014 meeting, the Board of Directors elected new members of the Board for a three year term as follows Rhonda R. McCullough-Gilmore, Director, Edward A. Wiliams, Director, Maxmillion Elliot, resigned as Director but retained her position as Secretary and Assistant General Counsel, Manoti Jenkins, Director, Milton Moses, Director, Douglas Gaines Director, Dennis Irvin, Director, Anthony Young, Director. Cheroni H. Smith resigned as Director, but retained her position as Budget Coordinator.”
“In 2014, pursuant to our auditors recommendation, we have properly allocated expenses between Program Service Expenses and Management General Expenses. We will be amending our 2011, 2012 and 2013 Form 990 to comply with our auditors recommendations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1951 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -192 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the Bernie Mac Foundation is to create an endowment of 500,000 for the Bernie Mac Foundation Sarcoidosis Translational Advanced Research STAR Center at the University of Illinois Hospitals. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6076 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6076 |
| IRS990/AllOtherContributionsAmt | 0 | 93685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Edward A Williams Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7736486019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 655 W Irving Park Road Ste 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chicago |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60613 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 41200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66200 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93685 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 50750 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37082 |
| IRS990/CYOtherExpensesAmt | 0 | 114912 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71326 |
| IRS990/CYTotalExpensesAmt | 0 | 236988 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 130767 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Creating an endowment of 500,000 for the Bernie Mac Foundation Sarcoidosis Translational Advanced Research STAR Cemter at the University of Illinois Hospitals, in honor of Bernard Jeffrey McCullough Bernie Mac. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133400 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8863 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8863 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28609 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28609 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 24364 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24364 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rhonda R McCullough |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Edward A Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Maxmillion Elliot |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Douglas Gaines |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dennis Irvin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Manotti Jenkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Milton E Moses |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anthony Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cheroni Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary Ann Grossett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 16200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 50750 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 50750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 50750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 130767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4144 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 168 |
| IRS990/InterestGrp/TotalAmt | 0 | 168 |
| IRS990/InvestmentExpenseAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 203504 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 130846 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of the Bernie Mac Foundation is to create an endowment of 500,000 for the Bernie Mac Foundation Sarcoidosis Translational Advanced Research STAR Center at the University of Illinois Hospitals in honor of Bernard Jeffrey McCullough. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 246889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140692 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Admininstrative Assistants |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank Service Charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Public Relations |
| IRS990/OtherExpensesGrp/Desc | 3 | Printing and Reproduction |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14400 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 542 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 730 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1936 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5126 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Rhonda R McCullough |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 50000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 40333 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 81152 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60689 |
| IRS990/PYTotalExpensesAmt | 0 | 191841 |
| IRS990/PYTotalRevenueAmt | 0 | 98201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106221 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 93685 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31211 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 757265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 37082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7914 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10472 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9827 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10788 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 76083 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 37082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7914 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9827 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10788 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 76083 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.09130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.06900 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.93100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 757265 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93685 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286032 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263418 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 757265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 130767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 65782 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66734 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 274206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 833348 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 50000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Research |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | University of Illinois Star Center |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1801 W Taylor Suite 3C |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Chicago |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60607 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | IOTA Investments |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | Law Offices of Max Elliot Ltd |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 2 | Edward A Williams Ltd |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MaryAnn Grosset |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Charoni Smith |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Family Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Family Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 50000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 16200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 22209 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 3 | 13465 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 4 | 7194 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Salary as Executive Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Salary as Employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | Fees for Financial Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | Fees for Legal Services |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | Fees for Legal Services |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rhonda R. McCoullough-Gilmore, President, is the sister of Cheroni H. Smith and member of the Board of Directors since May 17th, 2011. Rhonda R. McCullough-Gilmore, President, is the sister of MaryAnn Grosset, Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is prepared by Jones Tax Group, Inc., and is emailed to the Treasurer and Director, Edward A. Williams, Rhonda R. McCulloug-Gilmore, President, adn Maxmillion Elliot, Secretary and Assistent General Counsel, on or before its due date and is approved prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | On October 1, 2011, the Bernie Mac Foundation, Inc. BMF employed Ms. Charoni Smith as the Vice President of Finance and that information is on the BMF website to comply with the data required in line 19. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | On April 8, 2014 Joseph D. Ament resigned as Secretary and General Counsel. On July 10, 2014 Cheroni Smith resigned as a member of the Board of Directors and Charles K. Snowden was retained as General Counsel. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | At the July 10, 2014 meeting, the Board of Directors elected new members of the Board for a three year term as follows Rhonda R. McCullough-Gilmore, Director, Edward A. Wiliams, Director, Maxmillion Elliot, resigned as Director but retained her position as Secretary and Assistant General Counsel, Manoti Jenkins, Director, Milton Moses, Director, Douglas Gaines Director, Dennis Irvin, Director, Anthony Young, Director. Cheroni H. Smith resigned as Director, but retained her position as Budget Coordinator. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | In 2014, pursuant to our auditors recommendation, we have properly allocated expenses between Program Service Expenses and Management General Expenses. We will be amending our 2011, 2012 and 2013 Form 990 to comply with our auditors recommendations. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VII, Section A, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VII, Section A, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Section Functional Expense, Line Column B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 248840 |
| IRS990/TotalAssetsEOYAmt | 0 | 140500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 248840 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 140500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 93685 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133400 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 236988 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1951 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1951 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 246889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140692 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133400 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66200 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 130767 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 248840 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 140500 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.