2024-05-09T11:57:02-05:00 2023-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 200 W ADAMS STREET STE 2015 CHICAGO IL 60606 990 2022-07-01 363440140 HOMES FOR CHILDREN FOUNDATION HOME 7736930300 8765 WEST HIGGINS ROAD 450 CHICAGO IL 60631 GREG HUMMEL PRESIDENT 7736930300 2024-04-25 1 GREG HUMMEL 999009999 1 ELEANOR A LIVINGSTON CPA MST P00226461 3123462191 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREG HUMMEL 8765 WEST HIGGINS ROAD 450 CHICAGO IL 60631 1488093 0 X N/A X 1987 IL TO SOLICIT, INVEST AND DISTRIBUTE FUNDS TO MEET THE NEEDS OF CHILDREN. 10 10 0 10 0 0 0 0 0 0 1958152 932018 0 0 1958152 932018 2962219 912000 0 0 0 0 0 0 0 48000 74065 3010219 986065 -1052067 -54047 16036855 16529008 12000 86065 16024855 16442943 TO SOLICIT, INVEST AND DISTRIBUTE FUNDS TO MEET THE NEEDS OF CHILDREN. 0 0 912000 912000 PROVIDE A GRANT TO KIDS ABOVE ALL, F/K/A CHILDSERV, (501(C)(3)) TO SUPPORT ITS VARIOUS PROGRAMS ASSISTING AT RISK CHILDREN AND THEIR FAMILIES. 912000 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 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 10 10 0 0 0 0 1 0 1 1 1 0 0 1 1 1 1 0 1 0 0 0 X DAN KOTOWSKI PRESIDENTCEO KIDS ABOVE ALL 7736930300 8765 WEST HIGGINS ROAD 450 CHICAGO IL 60631 X GREG HUMMEL PRESIDENT 1.00 1.00 X X 0 0 0 BRIAN BOYER VICE PRESIDENT 1.00 X X 0 0 0 MARCOS NOGUES TREASURER 1.00 X X 0 0 0 THOMAS SWANN SECRETARY 1.00 X X 0 0 0 DON BRACKEY TRUSTEE 1.00 X 0 0 0 CHRIS ENGLEMAN TRUSTEE 1.00 X 0 0 0 LIBERTY ZIEGAHN TRUSTEE 1.00 X 0 0 0 STEPHEN MACK TRUSTEE 1.00 X 0 0 0 REV MYRON MCCOY TRUSTEE 1.00 X 0 0 0 BRAD RACHMIEL TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 576093 576093 912000 556075 355925 355925 355925 932018 0 0 932018 912000 912000 48000 48000 REIMBURSED EXPENSES 26065 26065 986065 912000 74065 0 16036855 16529008 16036855 16529008 12000 86065 12000 86065 X 15579412 16074052 445443 368891 16024855 16442943 16036855 16529008 -54047 472135 0 X 0 1 X 1 0 X X 1 KIDS ABOVE ALL FKA CHILDSERV 362171716 7 1 912000 0 1 912000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 330439 38452 368891 445443 -115004 330439 338632 106811 445443 327625 11007 338632 39955 268453 19217 327625 0.00000 1.00000 0.00000 0 0 0 DUE TO AFFILIATE 86065 86065 1404153 472135 472135 932018 0 932018 986065 0 986065 0 986065 0 KIDS ABOVE ALL FKA CHILDSERV 8765 W HIGGINS ROAD SUITE 450 CHICAGO IL 606314101 362171716 501(C)(3) 912000 0 TO SUPPORT VARIOUS PROGRAMS ASSISTING TROUBLED YOUTH 1 0 PART I, LINE 2: THE ORGANIZATION MAKES CONTRIBUTIONS TO OTHER CHARITABLE ORGANIZATIONS WITH SIMILAR MISSIONS FOR THE GENERAL SUPPORT OF THESE ORGANIZATIONS. SINCE THE FUNDS ARE TO BE USED FOR THE GENERAL SUPPORT OF THEIR MISSION, WE DO NOT REQUIRE THESE ORGANIZATIONS TO SUBSTANTIATE THEIR EXPENDITURES RELATED TO THESE CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 6 KIDS ABOVE ALL, F/K/A CHILDSERV, IS THE SOLE MEMBER OF HOMES FOR CHILDREN FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B KIDS ABOVE ALL, F/K/A/CHILDSERV, AS THE SOLE MEMBER OF HOMES FOR CHILDREN FOUNDATION, IS ENTITLED TO VOTE ON AND APPROVE THE FOLLOWING MATTERS: (A) ANY AMENDMENT TO THE BYLAWS PERTAINING TO THE MEMBERS OF THE FOUNDATION OR THE NUMBER, TENURE, AND QUALIFICATIONS OF THE FOUNDATION DIRECTORS. (B) ANY AMENDMENT TO THE ARTICLES OF INCORPORATION OF THE FOUNDATION, ANY MERGER OR CONSOLIDATION OF THE FOUNDATION OR ANY SALE, LEASE, OR EXCHANGE OF ASSETS, OTHER THAN IN THE REGULAR COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE ORGANIZATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND PROVIDES A FULL COPY TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO ORGANIZATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT AND UPDATE IT ANNUALLY. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, HE OR SHE WILL NOT BE ALLOWED TO VOTE ON THE MATTER INVOLVING THE CONFLICT. THIS POLICY IS REVIEWED ANNUALLY BY THE BOARD AS A WHOLE. FORM 990, PART VI, SECTION B, LINE 15 MANAGEMENT DUTIES NORMALLY PERFORMED BY THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL ARE PERFORMED BY NON-COMPENSATED BOARD MEMBERS. 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. KIDS ABOVE ALL FKA CHILDSERV 8765 W HIGGINS ROAD CHICAGO IL 60631 362171716 FORSTER CARE, GROUP HOME, AND CHILD CARE IL 501(C)(3) LINE 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0