Epilepsy Foundation of Greater Chicago

“Alicia vega of alicia t. Consulting, inc. Received a total of $100,750 for services performed while being interim president and ceo.”

“No committee can act on behalf of the governing body.”

“The draft financial statement is presented to the finance committee for their approval. Once they approve it, the financial statement is sent to all board members prior to their voting to accept it at their first meeting of the fiscal year; once the 990 is completed and submitted to efgc, a draft copy of the 990 is sent to all board members.”

“We explain the conflict of interest policy at the first board meeting of every fiscal year and require board members to fill out the conflict of interest form each fiscal year.”

“The board president signed off on the president and ceo's fy25 salary. Additionally, all employees received a review for fy25 by their supervisor before the beginning of the fiscal year. All salaries were included in the fy25 budget that the board voted on and passed at their june 2025 meeting.”

“All policies and documents are available for public viewing upon request.”

“Consultants: program service expenses 134,175. Management and general expenses 36,732. Fundraising expenses 56,805. Total expenses 227,712. Video production: program service expenses 14,585. Management and general expenses 3,993. Fundraising expenses 6,174. Total expenses 24,752. Medical staff - family camps: program service expenses 1,805. Management and general expenses 494. Fundraising expenses 764. Total expenses 3,063. Supportive care: program service expenses 1,960. Management and general expenses 536. Fundraising expenses 829. Total expenses 3,325. Intern stipends: program service expenses 884. Management and general expenses 242. Fundraising expenses 374. Total expenses 1,500.”

“Training and education: program service expenses 8,404. Management and general expenses 2,719. Fundraising expenses 5,477. Total expenses 16,600. Employee relations: program service expenses 4,309. Management and general expenses 1,103. Fundraising expenses 4,366. Total expenses 9,778. Emergency client needs: program service expenses 9,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,386. Equipment rental and maintenance: program service expenses 3,888. Management and general expenses 1,338. Fundraising expenses 1,366. Total expenses 6,592. Awards and gifts: program service expenses 5,163. Management and general expenses 0. Fundraising expenses 200. Total expenses 5,363. Educational and program supplies: program service expenses 5,054. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,054.”

“The process has not changed from previous years”