Civic Intelligence

Million Dollar Round Table Foundation

990 • Fiscal year 2017 • EIN 36-6080766

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 08, 2018

Refreshing map…

325 W Touhy AvenuePark Ridge, IL 60068

(847) 692-6378

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

22nd percentile

$149,549

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

65th percentile

8.8%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,546,337

Up $2,308,976 (+8.8%) from 2016

Net Assets

Up

$28,534,895

Up $2,351,816 (+9.0%) from 2016

Liabilities

Down

$11,442

Down $42,840 (-79%) from 2016

Revenue

Up

$2,885,618

Up $75,388 (+2.7%) from 2016

Expenses

Up

$1,862,000

Up $46,130 (+2.5%) from 2016

Net Income

Up

$1,023,618

Up $29,258 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2012: $21,288,352Liabilities 2012: $79,811Net Assets 2012: $21,208,5412012Assets 2014: $26,942,203Liabilities 2014: $146,446Net Assets 2014: $26,795,7572014Assets 2015: $24,983,501Liabilities 2015: $68,556Net Assets 2015: $24,914,9452015Assets 2016: $26,237,361Liabilities 2016: $54,282Net Assets 2016: $26,183,0792016Assets 2017: $28,546,337Liabilities 2017: $11,442Net Assets 2017: $28,534,8952017Assets 2018: $29,996,159Liabilities 2018: $52,004Net Assets 2018: $29,944,1552018Assets 2019: $29,949,373Liabilities 2019: $35,892Net Assets 2019: $29,913,4812019Assets 2020: $31,319,629Liabilities 2020: $65,855Net Assets 2020: $31,253,7742020Assets 2021: $36,494,105Liabilities 2021: $133,086Net Assets 2021: $36,361,0192021Assets 2022: $32,121,511Liabilities 2022: $111,397Net Assets 2022: $32,010,1142022Assets 2025: $38,843,251Liabilities 2025: $39,172Net Assets 2025: $38,804,0792025

Highlighted filing

2017

Assets$28,546,337
Liabilities$11,442
Net Assets$28,534,895

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,400,0222012Revenue 2014: $2,684,851Expenses 2014: $1,664,015Net Income 2014: $1,020,8362014Revenue 2015: $2,660,225Expenses 2015: $1,828,752Net Income 2015: $831,4732015Revenue 2016: $2,810,230Expenses 2016: $1,815,870Net Income 2016: $994,3602016Revenue 2017: $2,885,618Expenses 2017: $1,862,000Net Income 2017: $1,023,6182017Revenue 2018: $4,212,754Expenses 2018: $1,954,454Net Income 2018: $2,258,3002018Revenue 2019: $1,930,198Expenses 2019: $2,118,613Net Income 2019: -$188,4152019Revenue 2020: $1,891,127Expenses 2020: $2,152,860Net Income 2020: -$261,7332020Revenue 2021: $4,845,790Expenses 2021: $2,120,783Net Income 2021: $2,725,0072021Revenue 2022: $3,474,556Expenses 2022: $2,185,060Net Income 2022: $1,289,4962022Revenue 2025: $3,313,938Expenses 2025: $2,633,600Net Income 2025: $680,3382025

Highlighted filing

2017

Revenue$2,885,618
Expenses$1,862,000
Net Income$1,023,618
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$11,106,265
Mission and Program Overview

Mission

The mdrt foundation gives to charitable organizations worldwide, demonstrating the generosity, service, and impact of mdrt members.

To increase member and industry participation in charitable activity and to give funds to worthwhile charitable organizations throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,073,360$21,715,158▲ $1,641,798
Investments Other Securities$1,821,138$1,372,413▼ $448,725
Savings and Temporary Cash Investments$342,353$1,316,517▲ $974,164
Accounts Receivable$40,639$16,000▼ $24,639
Cash and Non-Interest-Bearing Accounts$19,172$15,848▼ $3,324
Land, Buildings, and Equipment, Net$6,035$2,012▼ $4,023
Total Assets$26,237,361$28,546,337▲ $2,308,976
Other Assets Total$3,934,664$4,108,389▲ $173,725
Liabilities
Accounts Payable and Accrued Expenses$54,282$11,442▼ $42,840
Total Liabilities$54,282$11,442▼ $42,840
Net Assets / Fund Balance
Unrestricted Net Assets$26,183,079$28,534,895▲ $2,351,816
Total Net Assets Fund Balance$26,183,079$28,534,895▲ $2,351,816
Total Liabilities and Net Assets / Fund Balance$26,237,361$28,546,337▲ $2,308,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,012$145,046$147,058
Other Assets Org$4,108,389--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$20,946,238$232,704▲ $2,126,693-$23,225,713
2015$19,878,543$250,000▲ $890,030-$20,946,238
2014$21,515,108$210,304▼ $1,770,860-$19,878,543
2013$18,471,503$250,000▲ $2,867,730-$21,515,108
2012$15,994,385$629,658▲ $1,910,823-$18,471,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Laura McgradyDirector of FinancePT$149,549$149,549
Michele L StauffExecutive DirectorFT$138,324$138,324
Brian D HeckertEx-COM Liason-$94,748$94,748
Revenue and Support

Revenue Composition

Contributions and Grants
$1,833,463
Program Service Revenue
$0
Investment Income
$1,040,117
Other Revenue
$12,038
All Other Contributions
$1,532,173
Change in Net Assets
$1,023,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,885,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,262,531
Total Revenue per Audited Statements
$5,148,149
Total Revenue per Form 990
$2,885,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,384,076
Other Expenses$477,924
Total Fundraising Expense$98,896
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,364,076--$1,364,076
Fees for Services Management-$100,000-$100,000
Fees for Service Investment Mgmnt Fees-$82,123-$82,123
Conferences and Meetings-$73,425-$73,425
Office Expenses-$5,190$26,666$31,856
Fees for Services Other-$26,323-$26,323
Information Technology-$24,648-$24,648
Travel-$24,485-$24,485
Foreign Grants$20,000--$20,000
Other Expenses-$9,559$10,873$9,559
Depreciation Depletion--$4,024$4,024
Advertising--$3,405$3,405
All Other Expenses-$50-$50
Total Functional Expenses$1,384,076$379,028$98,896$1,862,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,796,333
Expenses per Audited Statements$1,862,000
Total Expenses per Form 990$1,862,000
Expenses Not Reported on Form 990$934,333
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Give Kids the World VillageKissimmee, FL501(c)3CHILDREN'S CAUSES$184,612
CHILDREN'S MEMORIAL MEDICAL CENTERChicago, IL501(c)3CHILDREN'S CAUSES$50,000
Life HappensArlington, VA501(c)3Education$50,000
Covenant House InternationalNew York, NY501(c)3Social Services$29,225
1mattersToledo, OH501(c)3Social Services$25,000
Ladles of Hope IncRockville Centre, NY501(c)3Social Services$25,000
Make-a-wish Foundation of AmericaPhoenix, AZ501(c)3CHILDREN'S CAUSES$25,000
Sight Savers AmericaPelham, AL501(c)3CHILDREN'S CAUSES$25,000
Turnstone Center for Disabled Children and AdultsFort Wayne, IN501(c)3Social Services$25,000
Renaissance Charitable Foundation IncIndianapolis, IN501(c)3Social Services$21,321
Lycoming CollegeWilliamsport, PA501(c)3Education$20,037
Greater Baton Rouge Food BankBaton Rouge, LA501(c)3Social Services$20,000
Nevus Outreach IncBartlesville, OK501(c)3Health and Research$15,000
Shadow Buddies FoundationLenexa, KS501(c)3CHILDREN'S CAUSES$15,000
World Bicycle ReliefChicago, IL501(c)3Social Services$14,900
Boys and Girls Clubs of San DieguitoSolana Beach, CA501(c)3CHILDREN'S CAUSES$10,000
Cambodian Living ArtsNew York, NY501(c)3Social Services$10,000
Cornerstone of HopeIndependence, OH501(c)3Social Services$10,000
Lsb FoundationWaterloo, IA501(c)3Social Services$10,000
Shreveport Youth Boxing ClubShreveport, LA501(c)3Social Services$10,000
Wells Bring HopeLos Angeles, CA501(c)3Social Services$10,000
World Cataract FoundationMemphis, TN501(c)3Health and Research$10,000
Youth Homes IncPleasant Hill, CA501(c)3Social Services$10,000
Depaul University Institute of Global HomelessnessChicago, IL501(c)3Social Services$9,000
Injured Marine Semper Fi Fund Aka Semper Fi FundCamp Pendleton, CA501(c)3Social Services$9,000
May Institute IncRandolph, MA501(c)3Social Services$9,000
Pat Tillman FoundationChicago, IL501(c)3Education$9,000
Preeclampsia FoundationMelbourne, FL501(c)3Health and Research$9,000
Salute IncPalatine, IL501(c)3Social Services$9,000
Global Health MinistriesMinneapolis, MN501(c)3Social Services$7,500
Homeaid HoustonHouston, TX501(c)3Social Services$7,500
United Cerebral Palsy of Nassau CountyRoosevelt, NY501(c)3Education$7,500
Have Dreams (helping Autistic Voices Emerge)Park Ridge, IL501(c)3Health and Research$6,097

International Summary

Offices
0
Employees
0
Spending
$20,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific -Grant MakingCharitable Grants00$10,000
North America - Canada and Mexico,Grant MakingCharitable Grants00$10,000
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
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Day to day management of the foundation has been delegated to the million dollar round table under a management agreement. Under the agreement, the million dollar round table provides management and accounting services and facilities for an annual fee of $100,000. Other direct expenses are processed through the million dollar round table's accounts payable systems and are reimbursed by the foundation monthly.

Form 990, Part VI, Section A, Line 7A

One member of the board of trustees is elected each year by the nominating committee of the million dollar round table.

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

A copy of the return is provided to the governing body via email for review prior to filing.

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

The foundation at its first board meeting each year conducts an orientation for new and continuing trustees. At this meeting, policies and procedures, including the conflict of interest policy, are distributed and discussed. Trustees are required at this meeting to complete and sign a disclosure statement with regard to potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

The foundation makes available its governing documents, conflict of interest policy, and financial statements upon written request.

Filing and Contact Details

Filer

Filer Name
Million Dollar Round Table Foundation
EIN
36-6080766
Phone
8476926378
Address
325 W TOUHY AVENUE, PARK RIDGE, IL 60068

Signing Officer

Name
Marc a Silverman
Title
President
Phone
8476926378
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele L Stauff
Formed
1959
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
283

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
Melissa E Struck
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in cash surrender value of life insurance 219,513.

Form 990, Part XII, Line 2C

The foundation's board of directors assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

To generate income to be used as a basis for issuing grants to other qualified organizations.

PART X, LINE 2:

The foundation is a tax-exempt organization as defined by section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Contributions to the foundation qualify for the charitable contribution deduction under section 170(b)(1)(a). The foundation follows the requirements for accounting for uncertain tax positions. The foundation has determined that it is not required to record a liability related to uncertain tax positions as of august 31, 2017 or 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in cash surrender value of life insurance 219,513.

Raw XML AppendixShowing 400 of 973 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054282
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011442
IRS990/AccountsReceivableGrp/BOYAmt040639
IRS990/AccountsReceivableGrp/EOYAmt016000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE MEMBER AND INDUSTRY PARTICIPATION IN CHARITABLE ACTIVITY AND TO GIVE FUNDS TO WORTHWHILE CHARITABLE ORGANIZATIONS THROUGHOUT THE WORLD.
IRS990/AdvertisingGrp/FundraisingAmt03405
IRS990/AdvertisingGrp/TotalAmt03405
IRS990/AllOtherContributionsAmt01532173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/AllOtherExpensesGrp/TotalAmt050
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURA MCGRADY
IRS990/BooksInCareOfDetail/PhoneNum08476926378
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 W TOUHY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060068
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019172
IRS990/CashNonInterestBearingGrp/EOYAmt015848
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt073425
IRS990/ConferencesMeetingsGrp/TotalAmt073425
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01833463
IRS990/CYGrantsAndSimilarPaidAmt01384076
IRS990/CYInvestmentIncomeAmt01040117
IRS990/CYOtherExpensesAmt0477924
IRS990/CYOtherRevenueAmt012038
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01023618
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01862000
IRS990/CYTotalFundraisingExpenseAmt098896
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02885618
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/FundraisingAmt04024
IRS990/DepreciationDepletionGrp/TotalAmt04024
IRS990/Desc0DONATIONS TO OTHER CHARITABLE ORGANIZATIONS THROUGHOUT THE WORLD.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01384076
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0100000
IRS990/FeesForServicesManagementGrp/TotalAmt0100000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt026323
IRS990/FeesForServicesOtherGrp/TotalAmt026323
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt082123
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt082123
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt020000
IRS990/ForeignGrantsGrp/TotalAmt020000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2112965
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228012
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES V DURKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1H RICHARD DOBSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC A SILVERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3THEODORE RUSINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN G TARPEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ADRIAN P BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN R BENJAMIN
IRS990/Form990PartVIISectionAGrp/PersonNm7J SCOTT DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALESSANDRO M FORTE
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY B GAGNE
IRS990/Form990PartVIISectionAGrp/PersonNm10RAND HARBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN D HECKERT
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY T HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE KHENG
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN F NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm16ANA SOFIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT C SAVAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18RANDY L SCRITCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM M UPSON
IRS990/Form990PartVIISectionAGrp/PersonNm20JERRY D SEMLER
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHELE L STAUFF
IRS990/Form990PartVIISectionAGrp/PersonNm22LAURA MCGRADY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1194748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21125359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22121537
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-COM LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0334452
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt01384076
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01364076
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01364076
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08555099
IRS990/GrossReceiptsAmt011106265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024648
IRS990/InformationTechnologyGrp/TotalAmt024648
IRS990/InvestmentIncomeGrp/ExclusionAmt0705665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0705665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01821138
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01372413
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020073360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021715158
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0145046
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06035
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02012
IRS990/LandBldgEquipCostOrOtherBssAmt0147058
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08220647
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCREASE MEMBER AND INDUSTRY PARTICIPATION IN CHARITABLE ACTIVITY AND TO GIVE FUNDS TO WORTHWHILE CHARITABLE ORGANIZATIONS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt026183079
IRS990/NetAssetsOrFundBalancesEOYAmt028534895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0334452
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0334452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01108685
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt026666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05190
IRS990/OfficeExpensesGrp/TotalAmt031856
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03934664
IRS990/OtherAssetsTotalGrp/EOYAmt04108389
IRS990/OtherChangesInNetAssetsAmt0219513
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1BANKING AND CREDIT CARD
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3SERVICE PROJECT
IRS990/OtherExpensesGrp/FundraisingAmt053928
IRS990/OtherExpensesGrp/FundraisingAmt110873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032700
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29559
IRS990/OtherExpensesGrp/TotalAmt053928
IRS990/OtherExpensesGrp/TotalAmt132700
IRS990/OtherExpensesGrp/TotalAmt211398
IRS990/OtherExpensesGrp/TotalAmt39559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATION FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012038
IRS990/OtherRevenueTotalAmt012038
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELE L STAUFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01862799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01226060
IRS990/PYInvestmentIncomeAmt0881735
IRS990/PYOtherExpensesAmt0589810
IRS990/PYOtherRevenueAmt065696
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0994360
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01815870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02810230
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01023618
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0301290
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01316517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01833463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01862799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01643735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01542175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01673713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08555885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0705665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0788818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0813090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0902482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0757631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03967686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0104432
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0196837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0207587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0586590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53410
IRS990ScheduleA/PublicSupportPY170Pct00.51530
IRS990ScheduleA/PublicSupportTotal170Amt07002288
IRS990ScheduleA/SubstantialContributorsTotAmt01553597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01833463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01862799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01643735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings