2023-11-07T16:36:19-06:00 2022-12-31 362938874 OSTROW REISIN BERK & ABRAMS LTD 455 N CITYFRONT PLAZA DR SUITE 1500 CHICAGO IL 60611 990 2022-01-01 366158087 THE 100 CLUB OF ILLINOIS 100C 3122650920 875 N MICHIGAN AVE 1351 CHICAGO IL 60611 CAITLYN BRENNAN CEO 3122650920 2023-10-23 1 CAITLYN BRENNAN 999009999 0 KENNETH L TORNHEIM P00079651 3126707444 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 100 CLUB OF CHICAGO CAITLYN BRENNAN 875 N MICHIGAN AVE 1351 CHICAGO IL 60611 3480510 0 X WWW.100CLUBIL.ORG X 1966 IL TO PROVIDE RESOURCES FOR THE FAMILIES OF FIRST RESPONDERS WHO HAVE LOST THEIR LIVES IN THE LINE OF DUTY AND ACTIVE DUTY FIRST RESPONDERS. 32 32 7 15 0 0 1621748 1434239 0 0 277870 244696 -89614 -92310 1810004 1586625 826580 745645 0 0 427592 482026 0 0 245774 301061 452992 1555233 1680663 254771 -94038 12096460 10403793 37038 74333 12059422 10329460 X THE 100 CLUB OF ILLINOIS PROVIDES RESOURCES, SEVERAL FORMS OF FINANCIAL SUPPORT, ACCESS TO TRAINING, AND MORAL SUPPORT TO THE FAMILIES OF FIRST RESPONDERS WHO HAVE LOST THEIR LIVES IN THE LINE OF DUTY AND ACTIVE DUTY FIRST RESPONDERS. ALL SWORN FEDERAL, STATE, COUNTY, AND LOCAL FIRST RESPONDERS STATIONED IN THE STATE OF ILLINOIS ARE SERVED. 0 0 607413 115039 THE ORGANIZATION IS INVOLVED IN A NUMBER OF PROGRAM SERVICES INCLUDING PROVIDING MENTAL HEALTH AND WELLNESS SUPPORT FOR ACTIVE DUTY FIRST RESPONDERS AND THE FAMILIES OF THE FALLEN, THE 100 CLUB MEMBERSHIP PROGRAM, AND EVENTS LIKE THE VALOR AWARDS AND FAMILY DAY. 419842 419842 FINANCIAL ASSISTANCE PROVIDED TO DEPENDENTS OF FALLEN FIRST RESPONDERS TOWARDS HIGHER EDUCATION. 210764 210764 FINANCIAL AID PROVIDED TO SURVIVING SPOUSES AND DEPENDENTS OF ILLINOIS LAW ENFORCEMENT OFFICERS AND FIREFIGHTERS WHO LOST THEIR LIVES IN THE LINE OF DUTY. 1238019 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X CAITLYN BRENNAN 3122650920 875 N MICHIGAN AVE 1351 CHICAGO IL 60611 MICHAEL MEAGHER CHAIRMAN 1.00 X X 0 0 0 MARK HACKER PRESIDENT 1.00 X X 0 0 0 JAMES HERBISON EXECUTIVE VICE PRESIDENT 1.00 X X 0 0 0 LIZ LIVINGSTON HOWARD SECRETARY 1.00 X X 0 0 0 KARIN MATURA TREASURER 1.00 X X 0 0 0 CHARLES BESSER DIRECTOR 1.00 X 0 0 0 DANIEL CRONIN DIRECTOR 1.00 X 0 0 0 JOHN DVORAK DIRECTOR 1.00 X 0 0 0 KEVIN FLOOD DIRECTOR 1.00 X 0 0 0 JUAN GAYTAN JR DIRECTOR 1.00 X 0 0 0 FRANCES HURLEY DIRECTOR 1.00 X 0 0 0 JOHN IDLER DIRECTOR 1.00 X 0 0 0 JAY JAVORS DIRECTOR 1.00 X 0 0 0 BRIAN M KELLY DIRECTOR 1.00 X 0 0 0 ELIZABETH KELLY DIRECTOR 1.00 X 0 0 0 JOHN KELLY DIRECTOR 1.00 X 0 0 0 CHANG LEE DIRECTOR 1.00 X 0 0 0 BOB LOQUERCIO DIRECTOR 1.00 X 0 0 0 RALPH MANDELL DIRECTOR 1.00 X 0 0 0 EDWARD MCNABOLA DIRECTOR 1.00 X 0 0 0 NEIL MORGAN DIRECTOR 1.00 X 0 0 0 ABBY MURRAY DIRECTOR 1.00 X 0 0 0 JOHN D NICOLAY DIRECTOR 1.00 X 0 0 0 WILLIAM O'CONNELL DIRECTOR 1.00 X 0 0 0 FRED O'CONNOR DIRECTOR 1.00 X 0 0 0 JAMES PAPAJOHN DIRECTOR 1.00 X 0 0 0 JAMES RILEY DIRECTOR 1.00 X 0 0 0 COLETTE ROZANSKI DIRECTOR 1.00 X 0 0 0 JOHN SCOTT DIRECTOR 1.00 X 0 0 0 KENNETH VELO DIRECTOR 1.00 X 0 0 0 JAY VINCENT DIRECTOR 1.00 X 0 0 0 BETH WITCZAK DIRECTOR 1.00 X 0 0 0 CAITLYN BRENNAN CHIEF EXECUTIVE OFFICER 40.00 X 175500 0 7077 175500 0 7077 1 0 1 0 0 152145 466666 815428 12310 1434239 242554 242554 1735773 1733631 2142 2142 2142 67944 466666 160254 -92310 -92310 1586625 0 0 152386 745645 745645 182577 100418 36515 45644 248556 136707 41228 70621 9088 6577 1674 837 11222 6682 2031 2509 30583 16821 5505 8257 31013 31013 38616 38616 48951 37560 1973 9418 37459 5642 29870 1947 13814 6907 6907 1022 1022 31764 22193 50 9521 1760 1760 26667 14667 4800 7200 4512 2481 813 1218 PROGRAM EVENTS 135719 135719 OTHER FUNDRAISING EXP 81695 81695 1680663 1238019 196870 245774 327896 167232 142191 60000 1601 52834 1498 1498 20413 23671 147200 142500 31367 4700 11566355 10091516 5139 2342 12096460 10403793 2642 42133 32200 34396 0 37038 74333 X 11874752 10221981 184670 107479 12059422 10329460 12096460 10403793 -94038 -1635924 0 X 0 1 X 1 0 X 1544312 1666857 1190396 1621748 1434239 7457552 1544312 1666857 1190396 1621748 1434239 7457552 627953 6829599 258864 265613 143844 277870 242554 1188745 14267 14267 8660564 0.78860 0.80820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140000 135300 4700 7200 7200 0 4700 963 -1635924 60480 -1575444 1576407 38616 -28398 10218 1586625 1730925 60480 60480 1670445 38616 -28398 10218 1680663 PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -28,398. PART XII, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -28,398. RAISING HOPE GALA EVENT 534610 466666 67944 39433 90423 1000 29398 534610 466666 67944 39433 90423 1000 29398 160254 -92310 1 FAMILY ASSISTANCE 10 210764 EDUCATIONAL ASSISTANCE 36 419842 FIRST RESPONDER AND FAMILY OF THE FALLEN MENTAL HEALTH AND WELLNESS ASSISTANCE 17 115039 PART I, LINE 2: THE ORGANIZATION REQUIRES ALL APPLICANTS TO SUBMIT AN APPLICATION, GOAL ESSAY, OFFICIAL TRANSCRIPTS, MAINTAIN A GPA OF 2.0, REMAIN A FULLTIME STUDENT, SUBMIT PROOF OF ISAC APPLICATION, AND SUBMIT PROOF OF APPLICATION OF OTHER FUNDING. THE ORGANIZATION'S DIRECTOR OF PROGRAMS MONITORS COMPLIANCE WITH ALL REQUIREMENTS. X X 0 0 0 0 0 0 0 0 0 CAITLYN BRENNAN CHIEF EXECUTIVE OFFICER 175500 0 0 0 0 0 5265 0 1812 0 182577 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES O'CONNOR AND FRED O'CONNOR - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING CHANGES WERE MADE TO BY-LAWS: 1. UPDATED/EXPANDED ORGANIZATION'S PURPOSE TO SUPPORT ACTIVE DUTY FIRST RESPONDERS THROUGHOUT THE STATE OF ILLINOIS. 2. ADDED FINANCE CHAIR OR CO-CHAIR POSITIONS TO THE OFFICERS OF THE BOARD. 3. REVISED BOARD PRESIDENT FUNCTIONS AS FOLLOWS: THE BOARD PRESIDENT WILL ACT AS A LIAISON BETWEEN THE BOARD AND THE CEO TO HELP ENSURE THE BOARD'S DIRECTIVES AND RESOLUTIONS ARE CARRIED OUT, AND EXERCISE AND PERFORM SUCH OTHER POWERS AND DUTIES AS MAY BE FROM TIME TO TIME PRESCRIBED BY THE BOARD. MORE SPECIFICALLY, THE PRESIDENT SHALL LEAD THE BOARD AND EXECUTIVE COMMITTEE TO CARRY OUT ITS GOVERNANCE FUNCTIONS; ENSURE THE BOARD HAS APPROVED POLICIES TO HELP ENSURE SOUND AND COMPLIANT GOVERNANCE AND MANAGEMENT OF THE ORGANIZATION; ASSESS THE PERFORMANCE OF THE BOARD AND ITS COMMITTEES; ASSURE ONGOING RECRUITMENT, DEVELOPMENT, AND CONTRIBUTIONS OF BOARD MEMBERS; PARTNER WITH THE CEO TO HELP ENSURE THE BOARD'S DIRECTIVES, POLICIES, AND RESOLUTIONS ARE CARRIED OUT; COORDINATE AN ANNUAL PERFORMANCE REVIEW OF THE CEO; SET PRIORITIES AND CREATING AGENDAS FOR MEETINGS OF THE BOARD AND EXECUTIVE COMMITTEE; PRESIDES OVER MEETINGS OF THE BOARD AND EXECUTIVE COMMITTEE; SERVE AS AN AMBASSADOR OF THE ORGANIZATION AND ADVOCATING ITS MISSION TO INTERNAL AND EXTERNAL STAKEHOLDERS. 4. REVISED TREASURER FUNCTIONS AS FOLLOWS: THE FINANCE COMMITTEE CHAIR(S) WILL OVERSEE THE FINANCIAL MANAGEMENT OF THE CORPORATION INCLUDING MONITORING AND COMPARING THE ACTUAL REVENUES AND EXPENSES INCURRED AGAINST THE BUDGET AND OVERSEE THE INVESTMENT POLICY FOR THE CORPORATION; KEEPING THE BOARD APPRISED OF KEY FINANCIAL EVENTS, TRENDS, AND CONCERNS, AND THE ASSESSMENTS OF THE ORGANIZATION'S FISCAL HEALTH; COMPLETING, OR ENSURING THE COMPLETION OF, REQUIRED FINANCIAL REPORTING FORMS (INCLUDING THE IRS FORM 990) IN A TIMELY MANNER AND MAKING THESE FORMS AVAILABLE FOR THE BOARD'S REVIEW; FACILITATING AND ENCOURAGING THE BOARD'S STRATEGIC THINKING ABOUT THE SHORT AND LONG TERM FINANCIAL VITALITY OF THE ORGANIZATION IN RELATION TO ITS ADVANCEMENT OF THE ORGANIZATION'S MISSION. FORM 990, PART VI, SECTION B, LINE 11B BEFORE THE 990 IS FILED, THE CEO, PRESIDENT AND TREASURER REVIEW THE RETURN. WITH THEIR APPROVAL, IT IS SENT TO THE FULL BOARD OF DIRECTORS. THE 990 IS THEN FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST ANNUALLY REVIEW AND SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY AND INDICATE ANY POSSIBLE CONFLICTS. THIS TAKES PLACE IN CONJUNCTION WITH THE FALL BOARD MEETING EACH YEAR. THE EXECUTIVE ADMINISTRATOR IS RESPONSIBLE FOR COLLECTING THE SIGNATURES AND DISCLOSURES. FORM 990, PART VI, SECTION B, LINE 15 THE ANALYSIS OF THE CEO'S SALARY AND BENEFITS IS CONDUCTED UNDER THE DIRECTION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE ANALYSIS INCLUDES A COMPARISON WITH OTHER ORGANIZATIONS AND THE REVIEW AND APPROVAL OF ALL ELEMENTS OF COMPENSATION. THE EXECUTIVE COMMITTEE DOCUMENTS ITS CONSIDERATION AND AUTHORIZATION OF THE SALARY AND BENEFITS OF THE CEO ON AN ANNUAL BASIS, PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.