2023-10-30T12:47:54-07:00 2022-12-31 261129611 ICL LLC 55 East Monroe Suite 3800 Chicago IL 60603 990 2022-01-01 273797852 EVANSTON REBUILDING WAREHOUSE EVAN 7732523017 1245 Hartrey Avenue Evanston IL 60202 Aina Gutierrez Executive Director 8478599335 2023-10-21 1 1 James Hill P00638243 8003071008 2023-10-21 0 11 1 AAL2 2022 2023-04-26 12:10:37Z REBUILDING EXCHANGE Aina Gutierrez 1245 Hartrey Avenue Evanston IL 60202 3142527 0 X www.rebuildingexchange.org X 2010 IL Rebuilding Exchange invests in our communities by reusing building materials, reducing construction waste, and training, connecting, and supporting people seeking careers in the building trades. 13 13 97 55 0 0 866645 1792592 283125 1326538 569 1010 1084978 22387 2235317 3142527 0 0 0 0 1372788 1630590 0 0 153488 895446 1359250 2268234 2989840 -32917 152687 1362775 3021718 546635 2742577 816140 279141 Rebuilding Exchange invests in our communities by reusing building materials, reducing construction waste, and training, connecting, and supporting people seeking careers in the building trades. 0 0 168662 0 148034 Deconstruction Services 267599 0 86890 Education Programs 1181278 0 1091614 Reuse Retail Programs 872759 0 0 Workforce and job training programs. 872759 0 0 2490298 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 97 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 IL X X Aina Gutierrez 8478599335 1245 Hartrey Avenue Evanston IL 60202 Aina Gutierrez Executive Director 40 0 X X X X 101154 0 0 Chris Valentine Board Chair 2 0 X X 0 0 0 Elizabeth Schuh Vice Chair 2 0 X X 0 0 0 Chris Mailing Treasurer 2 0 X X 0 0 0 Anne Evens Secretary 2 0 X X 0 0 0 Dean Magdalin Director 2 0 X 0 0 0 Dan Fajerstein Director 2 0 X 0 0 0 Don Bartell Director 2 0 X 0 0 0 Donnalee Floeter Director 2 0 X 0 0 0 Jonathan Smith Director 2 0 X 0 0 0 Kyle Woltersdorf Director 2 0 X 0 0 0 Rob Cappuci Director 2 0 X 0 0 0 Juanita Garcia Director 2 0 X 0 0 0 Julien Jaworski Director 2 0 X 0 0 0 101154 0 0 0 0 0 0 0 0 0 25995 0 861376 905221 0 1792592 Material Sales 444100 1091614 1091614 0 0 Deconstruction 444100 148034 148034 0 0 Education 611430 86890 86890 0 0 0 0 0 0 1326538 1010 0 0 1010 0 0 0 0 0 0 0 0 0 0 0 0 0 22387 22387 0 0 22387 3142527 1348925 0 1010 0 0 0 0 0 0 0 0 101154 0 101154 0 0 0 0 0 1339299 1211879 48546 78874 0 0 0 0 71261 17837 50693 2731 118876 102648 9928 6300 102131 79782 1653 20696 0 0 0 0 9734 6411 2830 493 0 0 0 0 0 0 0 0 0 0 0 0 0 0 31781 30116 80 1585 56695 18302 27924 10469 5826 2158 3668 0 0 0 0 0 91567 87008 0 4559 23193 23193 0 0 0 0 0 0 8702 8631 71 0 164912 156702 0 8210 0 0 0 347859 330540 0 17319 123552 28766 93272 1514 Material Purchases 130930 130930 0 0 Supportive Services 213866 213866 0 0 Bank and Service Charges 45427 41529 3160 738 Bad Debt Expense 3075 0 3075 0 0 0 0 0 2989840 2490298 346054 153488 67161 139878 90031 271541 125000 43648 179539 689686 424 973 2860065 555278 471825 2304787 1362775 3021718 84541 77695 392020 677689 0 70074 1987193 546635 2742577 X 816140 154141 0 125000 816140 279141 1362775 3021718 X 152687 0 0 0 0 -689686 X 0 1 X 1 0 X 68189 290786 767100 853145 1792592 3771812 779068 741849 528366 1367315 1326538 4743136 847257 1032635 1295466 2220460 3119130 8514948 8514948 482 0 1259 569 1010 3320 482 0 1259 569 1010 3320 861 402 3746 15280 22387 42676 848600 1033037 1300471 2236309 3142527 8560944 0.99463 0.9964 0.00039 0.0004 X Schedule A, Part III, Line 12 Other program related income. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 424935 98105 326830 0 268040 164314 103726 0 2167090 292859 1874231 2304787 0 Right of Use Lease Obligations 1987193 1987193 X 3142527 0 0 0 0 0 3142527 0 0 0 3142527 2989840 0 0 0 0 0 2989840 0 0 0 2989840 Schedule D, Part X, Line 2 The Organization is a tax-exempt organization under Section 501(c) (3) of the Internal Revenue Code. The Organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, The Organization may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of The Organization and various positions related to potential sources of unrelated business taxable income. There were no unrecognized tax benefits identified or recorded as liabilities for the reporting period presented in the financial statements. The Organization files Form 990 in the U.S. federal jurisdiction and the State of Illinois. House Party Event 18000 0 18000 0 0 0 0 0 0 Other Event Proceeds 7995 0 7995 0 0 0 0 0 0 0 25995 0 25995 0 0 0 0 0 0 0 25995 Form 990, Part VI, Section B, Line 11b A draft of the IRS Form 990 is circulated to Board members for review prior to filing. Form 990, Part VI, Section B, Line 12c Annual conflict of interest statements are signed by each board member. Form 990, Part VI, Section B, Line 15 The Board of Directors approved compensation of the executive director and uses comparative analysis of similar nonprofit organizations as a benchmark for such compensation granted. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest disclosures, financial statements and IRS form 990's are made available to the general public upon request. Form 990, Part XI, Line 9 Cumulative Effect of Change in Accounting Principle Additional time was required to prepare a complete and accurate return.