2023-08-30T09:14:12-05:00 2022-12-31 135565207 KPMG LLP 200 EAST RANDOLPH DRIVE SUITE 5500 CHICAGO IL 606016436 990 2022-01-01 911931487 CHICAGO FIRE FOUNDATION CHIC 8727100740 1 N DEARBORN ST STE 1300 CHICAGO IL 60602 JESSICA YAVITZ EXECUTIVE DIRECTOR 7084966740 2023-08-30 1 JESSICA YAVITZ XXX-XX-XXXX 0 ZELJKO POPOVIC P01795951 3126651000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JESSICA YAVITZ 1 N DEARBORN ST STE 1300 CHICAGO IL 60602 2602855 0 X HTTPS://WWW.CHICAGOFIREFC.COM/FOUNDATION/ X 1998 IL THE FOUNDATION PROMOTES PLAYING SOCCER AND PROVIDES OPPORTUNITIES TO IMPROVE THE LIVES OF YOUTHS. 12 12 0 0 0 0 1500043 2528573 0 0 255 153 17737 39893 1518035 2568619 575000 789859 0 0 216926 280687 0 0 36087 97740 177924 889666 1248470 628369 1320149 3429402 3244709 507921 124542 2921481 3120167 THE FOUNDATION IS DEDICATED TO PROMOTING THE SPORT OF SOCCER AND PROVIDING EDUCATIONAL AND RECREATIONAL OPPORTUNITIES TO IMPROVE THE LIVES OF YOUTH THROUGHOUT THE CHICAGO AREA. 0 0 1080425 789859 THE CHICAGO FIRE FOUNDATION P.L.A.Y.S. (PARTICIPATE, LEARN, ACHIEVE, YOUTH SOCCER) PROGRAM IS COMMITTED TO ENHANCING THE ACADEMIC PERFORMANCE AND DEVELOPMENT OF KEY SOCIAL AND EMOTIONAL (SEL) SKILLS OF ELEMENTARY SCHOOL STUDENTS THROUGH A SPORTS BASED CURRICULUM. SINCE THE PROGRAM'S INCEPTION IN 2013, MORE THAN 250,000 HOURS OF SOCCER HAS BEEN PLAYED BY BOTH GIRLS AND BOYS IN THIRD THROUGH FIFTH GRADE. P.L.A.Y.S. OPERATED IN 50 CHICAGO PUBLIC SCHOOLS SERVING 1,200 YOUTH. 1080425 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 35 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X JESSICA YAVITZ 8727100740 1 N DEARBORN STREET STE 1300 CHICAGO IL 60602 KEITH ANDERSON PRESIDENT 2.00 X X 0 0 0 MATTHEW BURNHAM VICE PRESIDENT 2.00 X X 0 0 0 CAITLIN LISA BOSCH DIRECTOR 2.00 X 0 0 0 KAREN SPINELLI DIRECTOR 2.00 X 0 0 0 ALLEN ROGOWAY DIRECTOR 2.00 X 0 0 0 PAUL CADWELL DIRECTOR 2.00 X 0 0 0 ARI GLASS DIRECTOR 2.00 X 0 0 0 KEVIN WILLER DIRECTOR 2.00 X 0 0 0 STEVEN G LISA DIRECTOR 2.00 X 0 0 0 CARLY KENNEDY DIRECTOR 2.00 X 0 0 0 ED SITAR DIRECTOR 2.00 X 0 0 0 DAVID PRYOR DIRECTOR 2.00 X 0 0 0 JESSICA YAVITZ EXECUTIVE DIRECTOR 40.00 X 91761 0 0 91761 0 0 0 0 0 1 0 57159 2471414 1017595 2528573 153 153 0 57159 2213 -2213 -2213 74129 32023 42106 42106 2568619 0 0 40046 789859 789859 91761 55057 18352 18352 188926 105164 66282 17480 30875 30875 2986 2986 58225 52496 5729 MISCELLANEOUS EXPENSES 85838 77849 7734 255 1248470 1080425 131958 36087 363776 406143 74331 65236 0 15306 2963965 2758024 27330 0 3429402 3244709 507921 124542 507921 124542 X 2921481 3120167 2921481 3120167 3429402 3244709 1320149 -1121463 0 X X 0 1 X 1 0 X 292505 556295 1208790 1500043 2528573 6086206 292505 556295 1208790 1500043 2528573 6086206 3069981 3016225 1126 4082 4603 255 153 10219 212320 137522 1051 64059 74129 489081 6585506 0.45800 0.36910 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING GROSS INCOME - 2018 AMOUNT: $ 212,320. 2019 AMOUNT: $ 107,633. GAMING GROSS INCOME - 2019 AMOUNT: $ 29,889. 2020 AMOUNT: $ 1,051. 2021 AMOUNT: $ 64,059. 2022 AMOUNT: $ 74,129. UNUSUAL GRANT IN JUNE 2022, THE FOUNDATION RECEIVED A LIQUIDATING DONATION OF $1,157,025 FROM THE DISSOLUTION OF CHICAGO FIRE JUNIORS CITY TO PROVIDE RESOURCES FOR AND ENHANCE THE LIVES OF DISADVANTAGED YOUTH IN THE GREATER CHICAGO AREA. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1481572 -1121463 -1121463 2603035 -34416 -34416 2568619 1282886 34416 34416 1248470 0 1248470 PART X, LINE 2: THE ORGANIZATION IS A NOT FOR PROFIT ORGANIZATION THAT IS GENERALLY EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS AND HAS DETERMINED THERE WERE NO SUCH POSITIONS THAT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE -34,416. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE 34,416. MARATHON 35239 35239 2213 JERSEY AUCTION 21920 21920 57159 57159 2213 2213 -2213 74129 19756 12267 0 74129 19756 12267 32023 42106 IL 0 THE ORGANIZATION HAS FILED ALL NECESSARY PAPERWORK WITH THE CITY OF CHICAGO TO PERMIT IT TO CONDUCT GAMING ACTIVITIES LAWFULLY. 0 1 0 1.00000 JESSICA YAVITZ 1 N DEARBORN ST STE 1300 CHICAGO IL 60602 0 JESSICA YAVITZ COORDINATES AND ORGANIZES 50/50 EVENT. X 0 SCHEDULE G PART II CHICAGO FIRE FOUNDATION, THE CHARITABLE ARM OF THE CHICAGO FIRE FOOTBALL CLUB, CONDUCTS FUNDRAISING EVENTS THROUGHOUT THE YEAR. PROCEEDS BENEFIT THE FIRE FOUNDATION'S AWARD-WINNING P.L.A.Y.S. (PARTICIPATE, LEARN, ACHIEVE, YOUTH, SOCCER) PROGRAM, WHICH AIMS TO ENHANCE THE ACADEMIC PERFORMANCE AND DEVELOPMENT OF KEY SOCIAL AND EMOTIONAL (SEL) SKILLS OF ELEMENTARY SCHOOL STUDENTS THROUGH A SPORTS-BASED CURRICULUM. 1 NORTH AUSTIN COMMUNITY CENTER 1841 N LARAMIE AVE CHICAGO IL 60639 862992544 501(C)(3) 500000 0 FMV PROGRAM SUPPORT US SOCCER FEDERATION FOUNDATION 1400 CONNETICUT AVENUE NW NO1200 WASHINGTON DC 20036 363976313 501(C)(3) 50000 0 FMV PROGRAM SUPPORT INDIANA FIRE JUNIORS PO BOX 346 WESTFIELD IN 46074 311239496 501(C)(3) 45000 0 FMV PROGRAM SUPPORT - SCHOLARSHIP FUNDING ONE CHICAGO FUND 4044 N LINCOLN AVE CHICAGO IL 60618 454661737 501(C)(3) 10000 0 FMV PROGRAM SUPPORT - TITLE IX ANNIVERSARY EVENT COMMON GOAL USA 610 EASTERN PARKWAY BROOKLYN NY 11225 300588283 501(C)(3) 17750 0 FMV PROGRAM SUPPORT - PLAY PROUD CONTRIBUTION GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PL CHICAGO IL 60632 362971864 501(C)(3) 17000 0 FMV PROGRAM SUPPORT - FREE KICKS FOR MEALS UNITED ELITE S C NFP 24118 W CHICAGO ST SUITE 204 PLAINFIELD IL 60544 880581154 501(C)(3) 140000 0 FMV PROGRGAM SUPPORT 7 0 SCHEDULE I PART I, LINE 2 US SOCCER FOUNDATION PROVIDES AN ANNUAL REPORT TO THE FOUNDATION, INCLUDING MAPS OF PITCH SITES, USAGE RATES, PHOTOS AND PROGRAMMING THAT RUNS ON ALL THE PITCHES BUILT WITHIN THE YEAR. THE BOARD OF DIRECTORS APPROVES ALL GRANTS AND ASSISTANCE TO OTHER ORGANIZATIONS. GRANTS ARE AWARDED THROUGH AN APPLICATION PROCESS AND ARE BASED ON MERIT. OTHER CHARITABLE DONATIONS ARE AWARDED TO OTHER ESTABLISHED LOCAL NON-PROFITS IN LINE WITH THE ORGANIZATION'S MISSION. NORTH AUSTIN COMMUNITY CENTER (NACC) WILL PROVIDE ANNUALLY AN UPDATE ON THE USE OF THE GIFT AND THE ACTIVITIES RELATED TO THE DONATION AS WELL AS A GENERAL ANNUAL REPORT ON NACC ACTIVITIES, FINANCIAL FORECASTS OF OPERATIONS AND ITS FACILITIES. 0 0 0 0 0 0 0 0 0 JESSICA YAVITZ EXECUTIVE DIRECTOR 77575 0 13436 0 750 0 0 0 0 0 91761 0 0 0 SCHEDULE J, PART II COMPENSATION WAS PAID BY AN UNRELATED ORGANIZATION, CHICAGO FIRE FOOTBALL HOLDINGS, LLC, TO THE EXECUTIVE DIRECTOR FOR SERVICES RENDERED TO THE FOUNDATION. X 1 1017595 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN PART I, COLUMN (B), REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990 PART V LINE 2A JESSICA YAVITZ'S SALARY IS SPLIT BETWEEN THE FOUNDATION AND CHICAGO FIRE FOOTBALL HOLDINGS, LLC AS SHE SPLITS HER TIME 50/50 BETWEEN THE TWO ORGANIZATIONS. AS A RESULT, 50% OF HER ANNUAL WAGES ARE REPORTED IN PART VII AND SCHEDULE J, PART II. FORM 990, PART VI, SECTION A, LINE 2 STEVEN G. LISA AND CAITLIN LISA BOSCH ARE RELATED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. COMMENTS RECEIVED ARE REVIEWED AND DISCUSSED WITH THE CFO AND CORRECTIONS MADE IF NECESSARY. A COMPLETE COPY OF FORM 990 IS THEN SENT TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THROUGHOUT THE FOUNDATION'S TAX YEAR THE EXECUTIVE DIRECTOR PERIODICALLY MAKES INQUIRIES TO THE BOARD MEMBERS WHETHER ANY CONFLICTS OF INTEREST HAVE ARISEN. IF THE EXECUTIVE DIRECTOR DETERMINES THAT A CONFLICT OF INTEREST EXISTS THEN THE BOARD MEMBER WILL BE ASKED TO ABSTAIN FROM VOTING ON THE SPECIFIC MATTER GIVING RISE TO THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990 PART VI LINE 15 CHICAGO FIRE FOOTBALL HOLDINGS, LLC ESTABLISHES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.