Civic Intelligence

Chicago Rowing Foundation

990 • Fiscal year 2021 • EIN 36-3137851

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 31, 2022

211 E Ohio Street No 2623Chicago, IL 60611

(312) 832-9068

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.39x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.8%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$117,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,413,266

Up $129,545 (+10%) from 2020

Net Assets

Up

$931,466

Up $59,301 (+6.8%) from 2020

Liabilities

Up

$481,800

Up $70,244 (+17%) from 2020

Revenue

Down

$1,236,194

Down $350,083 (-22%) from 2020

Expenses

Down

$1,176,893

Down $86,377 (-6.8%) from 2020

Net Income

Down

$59,301

Down $263,706 (-82%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $470,035Liabilities 2011: $43,428Net Assets 2011: $426,6072011Assets 2012: $400,791Liabilities 2012: $45,473Net Assets 2012: $355,3182012Assets 2013: $944,703Liabilities 2013: $63,267Net Assets 2013: $881,4362013Assets 2014: $915,015Liabilities 2014: $146,079Net Assets 2014: $768,9362014Assets 2015: $801,004Liabilities 2015: $97,927Net Assets 2015: $703,0772015Assets 2018: $554,012Liabilities 2018: $134,872Net Assets 2018: $419,1402018Assets 2019: $743,306Liabilities 2019: $194,148Net Assets 2019: $549,1582019Assets 2020: $1,283,721Liabilities 2020: $411,556Net Assets 2020: $872,1652020Assets 2021: $1,413,266Liabilities 2021: $481,800Net Assets 2021: $931,4662021Assets 2022: $1,145,742Liabilities 2022: $425,963Net Assets 2022: $719,7792022Assets 2023: $1,333,218Liabilities 2023: $165,896Net Assets 2023: $1,167,3222023Assets 2024: $1,180,414Liabilities 2024: $224,322Net Assets 2024: $956,0922024

Highlighted filing

2021

Assets$1,413,266
Liabilities$481,800
Net Assets$931,466

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $363,5592011Expenses 2012: $453,9422012Expenses 2013: $626,5692013Revenue 2014: $718,307Expenses 2014: $830,807Net Income 2014: -$112,5002014Revenue 2015: $1,016,215Expenses 2015: $1,082,074Net Income 2015: -$65,8592015Revenue 2018: $1,117,228Expenses 2018: $1,225,818Net Income 2018: -$108,5902018Revenue 2019: $1,442,368Expenses 2019: $1,312,350Net Income 2019: $130,0182019Revenue 2020: $1,586,277Expenses 2020: $1,263,270Net Income 2020: $323,0072020Revenue 2021: $1,236,194Expenses 2021: $1,176,893Net Income 2021: $59,3012021Revenue 2022: $1,432,567Expenses 2022: $1,644,254Net Income 2022: -$211,6872022Revenue 2023: $2,421,288Expenses 2023: $1,979,573Net Income 2023: $441,7152023Revenue 2024: $1,786,650Expenses 2024: $2,024,442Net Income 2024: -$237,7922024

Highlighted filing

2021

Revenue$1,236,194
Expenses$1,176,893
Net Income$59,301
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 31, 2022
Return Version
2020v4.2
Gross Receipts
$1,245,885
Mission and Program Overview

Mission

To promote, foster and support non-motorized boating in the greater chicago metropolitan area, and to educate, coach and train the general public in skills relating to canoeing, kayaking, rowing, sailing and in-water safety.

Promote sweep rowing and sculling in the greater Chicago Metropolitan area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$720,314$847,679▲ $127,365
Land, Buildings, and Equipment, Net$354,135$338,316▼ $15,819
Savings and Temporary Cash Investments$182,566$182,602▲ $36
Prepaid Expenses and Deferred Charges$23,466$42,407▲ $18,941
Accounts Receivable$2,690$1,712▼ $978
Total Assets$1,283,721$1,413,266▲ $129,545
Other Assets Total$550$550→ $0
Liabilities
Accounts Payable and Accrued Expenses$127,389$182,268▲ $54,879
Other Liabilities$150,000$150,000→ $0
Deferred Revenue$134,167$149,532▲ $15,365
Total Liabilities$411,556$481,800▲ $70,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,950$810,713▲ $150,763
Net Assets With Donor Restrictions$212,215$120,753▼ $91,462
Total Net Assets Fund Balance$872,165$931,466▲ $59,301
Total Liabilities and Net Assets / Fund Balance$1,283,721$1,413,266▲ $129,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$198,892$1,343,880$1,542,772
Buildings$139,424$246,408$385,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael WallinExecutive DirectorFT$117,750$117,750
Michael TannerDirectorPT$24,000$24,000

Board Members and Trustees

NameTitle
Lynne DinzolePresident
Diana HoltDirector
Frances MennoneDirector
Su BerminghamDirector
Regan ShepleySecretary
Truls HenricksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,736
Program Service Revenue
$1,006,516
Investment Income
$37
Other Revenue
$2,905
All Other Contributions
$113,697
Change in Net Assets
$59,301

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$1,241,194
Total Revenue per Form 990
$1,236,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,929
Other Expenses$567,964
Total Fundraising Expense$19,709
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,807$68,137-$387,944
Depreciation Depletion$107,409$22,855$773$131,037
Office Expenses$102,716$6,798$8,416$117,930
Current Officers, Directors, Trustees, and Key Employees$101,200$13,800-$115,000
Fees for Services Accounting-$63,115-$63,115
Occupancy$55,754-$299$56,053
Insurance$32,874$6,995$237$40,106
Payroll Taxes$32,742$6,633$213$39,588
Other Employee Benefits$29,153$6,203$210$35,566
Comp Disqual Persons$15,700$10,990$3,141$29,831
Fees for Services Other$9,987$856$5,011$15,854
Other Expenses$8,681-$64$8,745
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$950,802$206,382$19,709$1,176,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,181,893
Expenses per Audited Statements$1,176,893
Total Expenses per Form 990$1,176,893
Expenses Not Reported on Form 990$5,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Maida Wallin, wife of Executive Director, Mike WallinMaida Wallin is the operations manager and was paid $62,800 during the year.No$62,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance - EIDL Loan$150,000
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 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 B, line 11B

The Form 990 is prepared by external accountants, reviewed by management, officers and internal accounting team. The 990 was provided to the Board prior to filing.

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

The conflict of interest policy requires the disclosure of relationships with organizations, vendors, or other associations that produce a conflict or perceived conflict of interest to be documented. A signed annual disclosure and attestation statement is required to be submitted by each member of the Board.

Form 990, Part VI, Section C, line 19

The Organization provides governing documents and financial statements upon request.

Filing and Contact Details

Filer

Filer Name
Chicago Rowing Foundation
EIN
36-3137851
Phone
3128329068
Address
211 E Ohio Street No 2623, Chicago, IL 60611

Signing Officer

Name
Su Bermingham
Title
President
Phone
3128329068
Signed
2022-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Su Bermingham
Formed
1980
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
6
Employees
39
Volunteers
30

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643
Preparer
Jason L Gierhahn
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

FIN48 Note from Audited Financial Statements CRF was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). However, income from rental activities not directly related to the CRF's tax-exempt purpose is subject to taxation as unrelated business income. CRF qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of CRF and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. CRF's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. CRF has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of August 31, 2021.

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IRS990/Desc0CRF conducts a highly ranked High School Program and various Learn to Row programs. Coaches use a comprehensive approach to the physical, mental and social well-being of the athletes and cultivate them into successful individuals and winning teams. The High School Program participates in both Regional and National championships, offering opportunities in the Chicagoland area to earn entrance to college with their rowing skills, as well as to compete for positions on the U.S. Junior National Rowing Team.
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IRS990/MissionDesc0To promote, foster and support both sweep rowing and sculling to youth and adults in the Greater Chicago Metropolitan Area, and to educate, coach and train the general public in skills relating to rowing and in-water safety.
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06633
IRS990/PayrollTaxesGrp/ProgramServicesAmt032742
IRS990/PayrollTaxesGrp/TotalAmt039588
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023466
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042407
IRS990/PrincipalOfficerNm0Su Bermingham
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Rowing fees
IRS990/ProgramServiceRevenueGrp/Desc1Regatta fees
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0906447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0906447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23595
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Programs are available for rowers 18 years and older who are interested in rowing but do not want to compete. Adaptive rowing programs for individuals with physical disabilities are also offered. We believe that no matter what your level of mobility may be, everyone should have the same opportunity to learn to row.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0170980
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047510
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0484664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0645664
IRS990/PYOtherRevenueAmt011179
IRS990/PYProgramServiceRevenueAmt01090340
IRS990/PYRevenuesLessExpensesAmt0323007
IRS990/PYSalariesCompEmpBnftPaidAmt0607106
IRS990/PYTotalExpensesAmt01263270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01586277
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059301
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0961911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01264747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05257583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041393
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87500
IRS990ScheduleA/PublicSupportPY170Pct00.84810
IRS990ScheduleA/PublicSupportTotal170Amt01143137
IRS990ScheduleA/SubstantialContributorsTotAmt0121610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0226736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01264747
IRS990ScheduleA/TotalSupportAmt01306475
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385832
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0198892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01343880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01542772
IRS990ScheduleD/ExpensesNotReportedAmt05000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01176893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advance - EIDL Loan
IRS990ScheduleD/RevenueNotReportedAmt05000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01236194
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN48 Note from Audited Financial Statements CRF was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). However, income from rental activities not directly related to the CRF's tax-exempt purpose is subject to taxation as unrelated business income. CRF qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private Foundation under Section 509(a)(1). The tax-exempt purpose of CRF and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. Thus, no provision for income tax has been provided for in the financial statements. CRF's Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they have been filed. CRF has adopted the requirements for accounting for uncertain tax positions and management has determined that the Organization was not required to record a liability related to uncertain tax positions as of August 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338316
IRS990ScheduleD/TotalExpensesPerForm990Amt01176893
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt01236194
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01241194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181893
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Maida Wallin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Maida Wallin, wife of Executive Director, Mike Wallin
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Maida Wallin is the operations manager and was paid $62,800 during the year.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is prepared by external accountants, reviewed by management, officers and internal accounting team. The 990 was provided to the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy requires the disclosure of relationships with organizations, vendors, or other associations that produce a conflict or perceived conflict of interest to be documented. A signed annual disclosure and attestation statement is required to be submitted by each member of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization provides governing documents and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01283721
IRS990/TotalAssetsEOYAmt01413266
IRS990/TotalAssetsGrp/BOYAmt01283721
IRS990/TotalAssetsGrp/EOYAmt01413266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226736
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950802
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411556
IRS990/TotalLiabilitiesEOYAmt0481800

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