2024-05-07T08:46:42-04:00 2023-09-30 043587095 ESTEP BURKEY SIMMONS LLC PO BOX 42 MUNCIE IN 473080042 990 2022-10-01 203654399 THE LAKE COUNTY COMMUNITY FOUNDATION LAKE 8473770520 1200 UNIVERSITY CENTER DR 333 GRAYSLAKE IL 600302614 STEVEN BUGG BOARD CHAIR 8473770520 2024-04-16 true STEVE BUGG 999009999 false THOMAS A ROBERTS P00997867 7652847554 2024-04-16 2022 2023-04-26 12:10:37Z STEVEN BUGG 1200 UNIVERSITY CENTER DR 333 GRAYSLAKE IL 60030 10138154 false X WWW.LAKECOUNTYCF.ORG X 2005 IL THE LAKE COUNTY COMMUNITY FOUNDATION IS A NONPROFIT CORPORATION LOCATED IN LAKE COUNTY, ILLINOIS THAT WAS ESTABLISHED IN 2003 TO BRING TOGETHER PHILANTHROPISTS AND DONORS, DOLLARS AND IDEAS TO BUILD PERMANENT FUNDS TO BENEFIT LAKE COUNTY, ILLINOIS - TODAY AND FOR GENERATIONS TO COME. 18 18 6 20 0 6106669 4184260 163600 182429 1506588 442046 0 7776857 4808735 2903726 1462857 0 535466 602861 0 244341 585868 555378 4025060 2621096 3751797 2187639 17830952 20485729 338318 249292 17492634 20236437 X THE LAKE COUNTY COMMUNITY FOUNDATION IS A NONPROFIT CORPORATION LOCATED IN LAKE COUNTY, ILLINOIS THAT WAS ESTABLISHED IN 2003 TO BRING TOGETHER PHILANTHROPISTS AND DONORS, DOLLARS AND IDEAS TO BUILD PERMANENT FUNDS TO BENEFIT LAKE COUNTY, ILLINOIS - TODAY AND FOR GENERATIONS TO COME. false false 1974659 1462857 182429 THE LAKE COUNTY COMMUNITY FOUNDATION IS A PHILANTHROPIC GRANTMAKING INSTITUTION IN LAKE COUNTY, ILLINOIS THAT GRANTS FUNDS TO CHARITABLE ORGANIZATIONS WITHIN A DESIGNATED CLASS OR PURPOSE. 1974659 true true false false false true false false true true true false false false true true true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 10 0 6 true false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false IL X X SARAH MORALES 8473770520 1200 UNIVERSITY CENTER DR 333 GRAYSLAKE IL 60030 STEVEN BUGG BOARD CHAIR 1.00 X X 0 0 0 MALCOLM NEWSOME VICE CHAIR 1.00 X X 0 0 0 NADINE JOHNSON TREASURER 1.00 X X 0 0 0 TIFFANY ALEXANDER SECRETARY 1.00 X X 0 0 0 JEANNE ANG DIRECTOR 1.00 X 0 0 0 BRUCE BOYD DIRECTOR 1.00 X 0 0 0 LISA COWHEY DIRECTOR 1.00 X 0 0 0 REV DR ROBERT A DAVIS DIRECTOR X 0 0 0 STEVE FOX DIRECTOR 1.00 X 0 0 0 JOHN GIBBONS DIRECTOR 1.00 X 0 0 0 PASTOR AMY HEINRICH DIRECTOR 1.00 X 0 0 0 KRIS HOULT DIRECTOR 1.00 X 0 0 0 TOPILTZIN GOMEZ DIRECTOR 1.00 X 0 0 0 ALI O'BRIEN DIRECTOR 1.00 X 0 0 0 HEATHER SANNES DIRECTOR 1.00 X 0 0 0 JOHN SONNIER DIRECTOR 1.00 X 0 0 0 REGINALD JONES DIRECTOR 1.00 X 0 0 0 AMBER WEBB DIRECTOR 1.00 X 0 0 0 SARAH MORALES EXECUTIVE DI 40.00 X 109292 0 0 109292 1 false false false 4184260 36449 4184260 ADMINISTRATIVE FEES 157429 157429 FEE FOR SERVICE 25000 25000 182429 543935 543935 5227530 5329419 -101889 -101889 -101889 4808735 80540 543935 1462857 1462857 109292 42624 36066 30602 386994 150928 127708 108358 63578 24795 20981 17802 42997 16768 14190 12039 157429 157429 42601 16615 14058 11928 117061 117061 43456 16948 14340 12168 39283 15320 12964 10999 18633 7267 6149 5217 36432 14208 12023 10201 2451 956 809 686 35448 13825 11698 9925 REPAIRS & MAINTENANCE 28027 10931 9248 7848 PROGRAM EXPENSES 21003 21003 EVENT SPONSORSHIP 5000 5000 MISCELLANEOUS 3967 1545 1313 1109 4587 640 3488 459 2621096 1974659 402096 244341 856695 2148308 168000 63662 9351 8663 12250 4083 10617 8167 16786289 18239693 17236 17830952 20485729 94392 14198 31800 212126 235094 338318 249292 X 1372904 1480506 16119730 18755931 17492634 20236437 17830952 20485729 X 2187639 561896 -5732 X false true X true false X 6106669 4184260 10290929 6106669 4184260 10290929 5729910 4561019 803065 543935 1347000 11637929 346029 0.39190 0.36010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 1127555 803299 4111307 true true false false 10575734 2259586 529053 530005 155611 12678757 10184234 3909735 -3135286 269330 113619 10575734 7825405 465790 2279863 296424 90400 10184234 7007966 125020 1008354 245377 70558 7825405 7248039 106119 40003 315996 70199 7007966 0.81780 0.18220 false false FUNDS HELD FOR OTHERS 217858 RIGHT OF USE LIABILITY 17236 235094 X 5241357 561896 561896 4679461 117061 12213 129274 4808735 2497554 2497554 117061 6481 123542 2621096 SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE RESOURCES TO ACHIEVE THE MISSION AND GOALS OF THE LAKE COUNTY COMMUNITY FOUNDATION. SCHEDULE D, PAGE 3, PART X THE FOUNDATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY- THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. THE FOUNDATION HAS EXAMINED THIS ISSUE AND HAS DETERMINED THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS FOR 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF ILLINOIS. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY FUND REVENUE 12,213 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY FUND EXPENSES 6,481 true AAUW PRESCHOOL 2500 N NORTHERN AVE WAUKEGAN IL 60087 362258522 501C3 10000 OPERATING SUPPORT ALLIES FOR COMMUNITY BUSINESS 135 N KEDZIE AVENUE CHICAGO IL 60612 363966573 501C3 10000 PROGRAM SUPPORT ANTIOCH AREA HEALTH ACCESS ALLIANCE 874 MAIN STREET ANTIOCH IL 600021509 462871081 501C3 30000 PROGRAM SUPPORT ASPIRE OF ILLINOIS 1815 S WOLF ROAD HILLSIDE IL 601622110 362654558 501C3 20000 PROGRAM SUPPORT BEACON PLACE NFP 603 S MCALISTER AVE WAUKEGAN IL 60085 461578189 501C3 15000 OPERATING SUPPORT BOYS & GIRLS CLUB OF LAKE COUNTY 730 S MARTIN LUTHER KING JR AVE WAUKEGAN IL 60085 364266009 501C3 26250 OPERATING SUPPORT CASA LAKE COUNTY INC 700 FOREST EDGE DRIVE VERNON HILLS IL 600613172 363916143 501C3 30000 OPERATING SUPPORT CENTER FOR IMMIGRANT PROGRESS 2832 SUNSET AVE WAUKEGAN IL 60087 861955423 501C3 12000 PROGRAM SUPPORT CHICAGO WORKERS COLLABORATIVE 309 E GRAND AVENUE WAUKEGAN IL 60085 261470308 501C3 30000 PROGRAM SUPPORT CONNECTWAUKEGAN 603 S MCALISTER WAUKEGAN IL 60085 872398565 501C3 20000 OPERATING SUPPORT ELDERCARE LAKE COUNTY 410 GRAND AVENUE WAUKEGAN IL 600854227 814278360 501C3 21000 OPERATING SUPPORT EQUAL HOPE 300 S ASHLAND AVE STE 202 CHICAGO IL 606073848 262264895 501C3 30000 PROGRAM SUPPORT FAITH IN PLACE 1100 EAST 55TH STREET AC-1 CHICAGO IL 60615 364540756 501C3 6250 PROGRAM SUPPORT FAMILY SERVICE OF LAKE COUNTY 777 CENTRAL AVENUE SUITE 17 HIGHLAND PARK IL 60035 362167063 501C3 15000 OPERATING SUPPORT FARMWORKER AND LANDSCAPER ADVOCACY PROJECT 33 N LASALLE STREET SUITE 900 CHICAGO IL 60602 364306362 501C3 10000 PROGRAM SUPPORT GIRL SCOUTS OF NORTHERN ILLINOIS 353 RANDALL RD SOUTH ELGIN IL 60177 362358083 501C3 6250 HISPANIC ENGAGEMENT GIVENKIND 1650 LIND LN GURNEE IL 600311905 461191706 501C3 28000 OPERATING SUPPORT GRANDPARENT AND KINS RAISING CHILDREN LAKE COUNTY NFP 39329 N MELBOURNE BEACH PARK IL 60083 824942523 501C3 10000 OPERATING SUPPORT HABITAT FOR HUMANITY LAKE COUNTY 315 N MARTIN LUTHER KING JR AVE WAUKEGAN IL 60085 363659288 501C3 35000 OPERATING SUPPORT HANUL FAMILY ALLIANCE 5008 N KEDZIE CHICAGO IL 606250000 363519498 501C3 30000 PROGRAM SUPPORT JOSSELYN 405 CENTRAL NORTHFIELD IL 60093 362217996 501C3 30000 OPERATING SUPPORT KEEPING FAMILIES COVERED 3250-B N OAK GROVE AVENUE WAUKEGAN IL 600871825 273434770 501C3 20000 OPERATING SUPPORT KIDS ABOVE ALL 8765 W HIGGINS RD STE 450 CHICAGO IL 60631 362171716 501C3 10000 PROGRAM SUPPORT KOHL CHILDREN'S MUSEUM OF GREATER CHICAGO INC 2100 PATRIOT BLVD GLENVIEW IL 600268090 363706878 501C3 10000 PROGRAM SUPPORT LAKE COUNTY CRISIS CENTER FOR THE PREVTN & TRMT OF DOM VIOLENCE INC 2710 17TH STREET ZION IL 600991543 363032700 501C3 45000 OPERATING SUPPORT LAKE FOREST LACROSSE ASSOCIATION 460 S GREEN BAY ROAD LAKE FOREST IL 60045 453755174 501C3 15000 LEARN TO LAX 4 JACK LAKE FOREST OPEN LANDS ASSOCIATION 350 N WAUKEGAN RD LAKE FOREST IL 600451620 366162709 501C3 6000 PROGRAM SUPPORT LEGACY REENTRY FOUNDATION NFP 420 WEST CLAYTON STREET WAUKEGAN IL 60085 474018538 501C3 53000 PROGRAM SUPPORT LGBTQ CENTER LAKE COUNTY PO BOX 593 GRAYSLAKE IL 60030 861232844 501C3 20000 OPERATING SUPPORT MOST BLESSED TRINITY 450 KELLER AVE WAUKEGAN IL 600855030 800432313 30000 OPERATING SUPPORT MOTHERS TRUST FOUNDATIONS 400 E ILLINOIS RD LAKE FOREST IL 600452355 364177726 501C3 20000 OPERATING SUPPORT MY DENSITY MATTERS 23450 NEWHAVEN DR HAWTHORN WOODS IL 60047 863477428 501C3 10000 PROGRAM SUPPORT MY FATHERS BUSINESS NFP 3601 N LEWIS AVE WAUKEGAN IL 60087 831206924 501C3 15000 OPERATING SUPPORT NICASA BEHAVIORAL HEALTH SERVICES 31979 N FISH LAKE ROAD ROUND LAKE IL 600739517 362605412 501C3 35000 OPERATING SUPPORT NORTH CHICAGO COMMUNITY PARTNERS 855 N SKOKIE HWY STE E LAKE BLUFF IL 60044 263242399 501C3 10000 OPERATING SUPPORT NORTH SUBURBAN LEGAL AID CLINIC 3500 WESTERN AVE SUITE 2 HIGHLAND PARK IL 600350256 472859426 501C3 25000 OPERATING SUPPORT NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA IL 60134 363203648 501C3 40000 PROGRAM SUPPORT NOT-FOR-PROFIT RESOURCES 620 DAKOTA STREET 216 CRYSTAL LAKE IL 600123732 271235653 501C3 6250 PROGRAM SUPPORT PADS LAKE COUNTY 1800 GRAND AVENUE WAUKEGAN IL 600853582 362948857 501C3 35000 OPERATING SUPPORT PRESERVATION FOUNDATION OF LAKE COUNTY FOREST PRESERVES 1899 WEST WINCHESTER ROAD LIBERTYVILLE IL 60048 260285660 501C3 10000 PROGRAM SUPPORT PS ITS SOCIAL DBA CURT'S CAFE 2922 CENTRAL ST EVANSTON IL 60201 453934105 501C3 34500 PROGRAM SUPPORT RAGDALE FOUNDATION 1260 N GREEN BAY RD LAKE FOREST IL 600451106 362937927 501C3 5572 OPERATING SUPPORT RAVINIA FESTIVAL ASSOCIATION 418 SHERIDAN RD HIGHLAND PARK IL 600355031 366002273 501C3 50000 BUILDING CONST. READING POWER INC 736 N WESTERN AVE STE 226 LAKE FOREST IL 600454109 202916846 501C3 30000 OPERATING SUPPORT REBUILDING TOGETHER NORTH SUBURBAN CHICAGO PO BOX 626 GLENVIEW IL 600250626 364111206 501C3 20000 OPERATING SUPPORT ROBERTI COMMUNITY HOUSE PO BOX 65 LAKE FOREST IL 60045 472348102 501C3 30000 OPERATING SUPPORT ROSALIND FRANKLIN UNIVERSITY OF MEDICINE AND SCIENCE 3333 GREEN BAY ROAD NORTH CHICAGO IL 600643037 362181973 501C3 30000 PROGRAM SUPPORT SEDGEBROOK OPCO (SL-VII) LLC 800 AUDUBON WAY LINCOLNSHIRE IL 60069 830912059 128985 SCHOLARSHIP PROGRAM START EARLY 33 W MONROE ST STE 1200 CHICAGO IL 60603 363186328 501C3 20000 PROGRAM SUPPORT TENANT EDUCATION NETWORK 1343 W IRVING PARK RD 13486 CHICAGO IL 60613 844869932 501C3 22000 OPERATING SUPPORT TRANSFORM CAPITAL 31110 N REIGATE LANE LIBERTYVILLE IL 60048 853613051 501C3 30000 OPERATING SUPPORT UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOX 78807 MILWAUKEE WI 532780807 390743975 501C3 36000 SCHOLARSHIP SUPPORT WAUKEGAN TO COLLEGE 401 GRAND AVE WAUKEGAN IL 600854227 454860376 501C3 10000 LEADERSHIP DEV. YOUTH & FAMILY COUNSELING 1113 S MILWAUKEE AVE STE 104 LIBERTYVILLE IL 60048 366148486 501C3 30000 OPERATING SUPPORT YOUTHBUILD LAKE COUNTY 2303 KEMBLE AVE NORTH CHICAGO IL 600643210 200549865 501C3 23714 OPERATING SUPPORT ZACHARIAS SEXUAL ABUSE CENTER 4275 OLD GRAND AVE GURNEE IL 600312735 363314976 501C3 25000 PROGRAM SUPPORT ZION BENTON CHILDREN'S SERVICE INC 1245 27TH ST ZION IL 60099 362765140 501C3 15000 OPERATING SUPPORT 55 2 SCHEDULE I, PAGE 1, PART I, LINE 2 UNRESTRICTED AND FIELD OF INTEREST GRANTS REQUIRE THE COMPLETION OF AN APPLICATION AND REQUIRED DOCUMENTATION. ALL GRANTS REQUIRE A GRANTEE ACCEPTANCE FORM TO BE SIGNED OR ACKNOWLEDGED. THE FOUNDATION USES GUIDESTAR, COPIES OF CURRENT 990S, CURRENT AUDIT REPORTS, AND GRANT EVALUATION REPORTS TO ENSURE THAT GRANT MONEY IS USED FOR THE CHARITABLE PURPOSES FOR WHICH IT WAS GRANTED. IN THE CASE OF SCHOLARSHIPS, DOCUMENTATION INCLUDES THE APPLICATION, TUITION STATEMENTS, CURRENT CLASS SCHEDULES, CURRENT TRANSCRIPTS, OR SOME COMBINATION OF THE ABOVE. ALL SCHOLARSHIP CHECKS ARE ISSUED DIRECTLY TO THE VENDOR AND NOT THE INDIVIDUAL. X 5 36449 AVG HIGH/LOW DATE OF GIFT false true false FORM 990 - ORGANIZATION'S MISSION THE LAKE COUNTY COMMUNITY FOUNDATION IS A NONPROFIT CORPORATION LOCATED IN LAKE COUNTY, ILLINOIS THAT WAS ESTABLISHED IN 2003 TO BRING TOGETHER PHILANTHROPISTS AND DONORS, DOLLARS AND IDEAS TO BUILD PERMANENT FUNDS TO BENEFIT LAKE COUNTY, ILLINOIS - TODAY AND FOR GENERATIONS TO COME. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CHAIR, TREASURER, AND THE EXECUTIVE DIRECTOR BEFORE FILING WITH THE IRS. THE FORM 990 IS SUBSEQUENTLY CIRCULATED TO ALL COMMITTEE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A QUESTIONNAIRE ANNUALLY WHICH DISCLOSES ANY AFFILIATIONS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE TRANSACTIONS THAT MAY RESULT IN OR REPRESENT A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF STAFF (EXECUTIVE DIRECTOR) BASED ON PERFORMANCE EVALUATION IN CONNECTION WITH ESTABLISHED LAKE COUNTY COMMUNITY FOUNDATION GOALS AND OBJECTIVES, AND DETERMINES REASONABLENESS OF COMPENSATION. COMPENSATION IS COMPARED TO DATA OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF STAFF BASED ON PERFORMANCE EVALUATION IN CONNECTION WITH ESTABLISHED LAKE COUNTY COMMUNITY FOUNDATION GOALS AND OBJECTIVES, AND DETERMINES REASONABLENESS OF COMPENSATION. COMPENSATION IS COMPARED TO DATA OF SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9 AGENCY FUND REVENUE -12,213 AGENCY FUND EXPENSES 6,481 TOTAL -5,732