2024-12-23T12:51:58-06:00 2024-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-07-01 364421249 CHILDREN'S HOME FOUNDATION CHIL 3096851047 2130 N KNOXVILLE AVE PEORIA IL 61603 RYAN MILLER TREASURER 3096851047 2024-12-20 1 0 KEVIN ENSMINGER P01310558 8167533000 2024-12-20 2023 2024-10-15 13:58:12Z RICHARDSON SCURRY MILLER 2130 N KNOXVILLE AVE PEORIA IL 61603 11847201 0 X WWW.CHAIL.ORG X 2000 IL CHILDREN'S HOME FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED EXCLUSIVELY TO FINANCIALLY SUPPORT THE PURPOSES OF THE CHILDREN'S HOME ASSOCIATION OF ILLINOIS (A NON-PROFIT ORGANIZATION) AND ACTIVELY RAISE FUNDS FOR THE EXCLUSIVE USE AND BENEFIT OF THE CHILDREN'S HOME ASSOCIATION OF ILLINOIS. 17 17 0 19 0 0 678155 481433 0 0 981039 1454955 117 0 1659311 1936388 0 0 0 0 0 0 0 0 0 25474 31722 25474 31722 1633837 1904666 29702114 33403766 433143 1134853 29268971 32268913 THE MISSION OF THE CHILDREN'S HOME IS TO HELP THE KIDS AND FAMILIES WHO NEED IT THE MOST. 0 0 CHILDREN'S HOME FOUNDATION IS A NON-PROFIT CORPORATION ORGANIZED EXCLUSIVELY TO FINANCIALLY SUPPORT THE PURPOSES OF THE CHILDREN'S HOME ASSOCIATION OF ILLINOIS (A NON-PROFIT ORGANIZATION) AND ACTIVELY RAISE FUNDS FOR THE EXCLUSIVE USE AND BENEFIT OF THE CHILDREN'S HOME ASSOCIATION OF ILLINOIS. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X ANGELA STOCK 3096851047 2130 N KNOXVILLE AVE PEORIA IL 61603 LISA GATES CHAIRMAN 0.50 1.50 X X 0 0 0 STEPHANIE RICKETTS VICE CHAIRMAN 0.50 1.50 X X 0 0 0 RYAN MILLER TREASURER 0.50 1.50 X X 0 0 0 MARY GORDON SECRETARY 0.50 1.50 X X 0 0 0 AARON DIEFENTHALER TRUSTEE (UNTIL 6/30/24) 0.50 1.50 X 0 0 0 DR BARRY CLEMSON TRUSTEE 0.50 1.50 X 0 0 0 BETH TYRE TRUSTEE (AS OF 11/14/23) 0.50 1.50 X 0 0 0 JENNA WIESNER TRUSTEE (AS OF 11/14/23) 0.50 1.50 X 0 0 0 DAWN ZINK TRUSTEE (UNTIL 11/14/23) 0.50 1.50 X 0 0 0 JEFF ZIRCHER TRUSTEE (UNTIL 7/11/23) 0.50 1.50 X 0 0 0 TYLER WALLENFANG TRUSTEE (AS OF 9/12/23) 0.50 1.50 X 0 0 0 JOHN SUTHERLAND TRUSTEE 0.50 1.50 X 0 0 0 DR KELVIN WYNN TRUSTEE 0.50 1.50 X 0 0 0 KENNY ELSASSER TRUSTEE 0.50 1.50 X 0 0 0 KYLE TOMPKINS TRUSTEE 0.50 1.50 X 0 0 0 LAURIE STUDER TRUSTEE 0.50 1.50 X 0 0 0 PAUL LIPPENS TRUSTEE 0.50 1.50 X 0 0 0 STEVE KOOL TRUSTEE 0.50 1.50 X 0 0 0 TRACY HERRMANN COKER TRUSTEE 0.50 1.50 X 0 0 0 STEPHANIE ALKHAFAJI CHF. OPER. OFFICER (UNTIL 10/6/23) 1.00 39.00 X 0 125761 8185 ANGELA STOCK CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 147276 17872 CURTIS MOWER CHIEF PROGRAM OFFICER 1.00 39.00 X 0 168060 2347 CAMILLE SIMPSON C.O. EXT. AFFRS. (UNTIL 03/01/24) 1.00 39.00 X 0 128037 7489 RICHARDSON SCURRY MILLER PRESIDENT & CEO 1.00 39.00 X 0 271735 7353 TIM VAN AUTREVE VP OF OPERATIONS & TECHNOLOGY 1.00 39.00 X 0 119481 7752 KELLY SIMPSON DIRECTOR OF FACILITIES 1.00 39.00 X 0 116744 0 JODI SCHWINDENHAMMER VP OF FOSTER CARE 1.00 39.00 X 0 105488 4208 DAUDI MBUTA VP OF RESIDENTIAL 1.00 39.00 X 0 107844 11021 0 1290426 66227 0 0 1 0 0 44002 437431 113421 481433 1083837 1083837 10281931 9910813 371118 371118 371118 1936388 0 0 1454955 2500 2500 2736 2736 22071 22071 4390 4390 FILING FEES 25 25 31722 0 31722 0 1685312 2827356 228873 1534269 14053 0 27756376 29042141 17500 0 29702114 33403766 92000 0 341143 1134853 433143 1134853 X 28061836 30596700 1207135 1672213 29268971 32268913 29702114 33403766 X 1904666 1746794 -651518 X X 0 1 X 1 0 X 1355158 950331 487534 678155 481433 3952611 1355158 950331 487534 678155 481433 3952611 945819 3006792 647981 1154751 1307413 667527 1083837 4861509 8814120 0.34110 0.33910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 799123 150 337160 5569 103227 1027637 736547 168559 6614 99369 799123 889758 200 94029 59382 736547 885758 4000 889758 899892 6625 20759 885758 0.08145 0.91855 0 0 0 DUE TO RELATED 501(C)(3) ORGANIZATIONS 1134853 1134853 X PART V, LINE 4: INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDES SCHOLARSHIPS TO CLIENTS AND TO ENHANCE THE EDUCATIONAL, THERAPEUTIC AND RECREATIONAL RESOURCES AVAILABLE TO CHILDREN. PART X, LINE 2: THE ASSOCIATION, THE FOUNDATION AND YOUTH FARM, INC. ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME UNRELATED TO THEIR CHARITABLE PURPOSES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 0 0 0 0 0 0 0 0 RICHARDSON SCURRY MILLER PRESIDENT & CEO 0 270447 0 0 0 1288 0 1295 0 6058 0 279088 0 0 CURTIS MOWER CHIEF PROGRAM OFFICER 0 167711 0 0 0 349 0 0 0 2347 0 170407 0 0 ANGELA STOCK CHIEF FINANCIAL OFFICER 0 146881 0 0 0 395 0 6324 0 11548 0 165148 0 0 PART I, LINE 3 COMPENSATION FOR CEO/EXECUTIVE DIRECTOR REQUIRES INFORMAL SALARY SURVEY, APPROVAL BY EXECUTIVE COMMITTEE AND COMPARISON OF FORM 990 OF OTHER ORGANIZATIONS. PART I, LINE 4A SEVERANCE PAID IN CALENDAR YEAR 2023: STEPHANIE ALKHAFAJI $20,000. X 2 113421 FAIR MARKET VALUE 0 0 1 0 SCHEDULE M, LINE 9, COLUMN B THE COUNT IS NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMBERS AND CHILDREN'S HOME ASSOCIATION OF ILLINOIS IS THE SOLE MEMBER OF CHILDREN'S HOME FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S SOLE MEMBER, CHILDREN'S HOME ASSOCIATION OF ILLINOIS, ELECTS THE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER OF THE FOUNDATION HAS THE RIGHT TO EXERCISE CERTAIN DECISION-MAKING POWERS WITH RESPECT TO THE FOUNDATION. SUCH POWERS INCLUDE BOTH THE DIRECT POWER TO MAKE CERTAIN DECISIONS AS WELL AS THE POWER TO APPROVE CERTAIN ACTIONS INITIATED BY THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CEO OF THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL SIGNED POLICIES ARE REVIEWED BY THE CEO. THE CEO ADDRESSES ANY CONCERNS WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFERS TO/FROM AFFILIATES -651,518. FORM 990, PAGE 12, PART XII, LINE 2C THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CHILDREN'S HOME ASSOCIATION OF ILLINOIS 2130 N KNOXVILLE AVE PEORIA IL 61603 370662601 TO HELP THE KIDS AND FAMILIES WHO NEED IT MOST. IL 501(C)(3) LINE 7 N/A 0 YOUTH FARM INC 2130 N KNOXVILLE AVE PEORIA IL 61603 370801991 FINANCIALLY SUPPORT THE YOUTH FARM CAMPUS OF CHILDREN'S HOME ASSOCIATION IL 501(C)(3) LINE 7 CHILDREN'S HOME ASSOCIATION OF ILLINOIS 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0