2025-11-12T08:56:41-06:00 2024-12-31 362996439 WSDD CPAS LTD 303 W MADISON ST SUITE 2075 CHICAGO IL 606063395 990 2024-01-01 363511457 THE LASALLE FOUNDATION LASA 3125738800 1111 N WELLS ST 500 CHICAGO IL 60610 REV RANDALL K BLAKEY PRESIDENT 3125738800 2025-11-10 1 1 WILLIAM J O'HARA P01041882 3123326622 2025-11-10 2024 2025-03-06 01:10:19Z REV RANDALL K BLAKEY 1111 N WELLS ST 500 CHICAGO IL 60610 956936 0 X WWW.LASALLESTREETCHURCH.ORG X 1987 IL THE FOUNDATION OWNS AND MANAGES A BUILDING FOR THE BENEFIT OF A GROUP OF 501(C)(3) ORGANIZATIONS THAT OCCUPY THE BUILDING. 6 4 8 4 0 0 475 141837 816328 786573 5862 7006 28275 21520 850940 956936 2008 3500 0 0 331983 338958 0 0 0 722310 739919 1056301 1082377 -205361 -125441 4726420 4593599 843493 836113 3882927 3757486 THE FOUNDATION OWNS AND MANAGES A BUILDING FOR THE BENEFIT OF A GROUP OF 501(C)(3) ORGANIZATIONS THAT OCCUPY THE BUILDING. 0 0 1031428 3500 786573 THE FOUNDATION OWNS AND MANAGES THE CORNERSTONE CENTER (THE BUILDING) AT 1111 N. WELLS, CHICAGO, ILLINOIS FOR THE BENEFIT OF A GROUP OF 501(C)(3) ORGANIZATIONS THAT OCCUPY THE BUILDING. THESE ORGANIZATIONS PROVIDE EDUCATIONAL AND CHARITABLE PROGRAMS FOR THE GENERAL PUBLIC, INCLUDING A CHILD CARE CENTER AND EDUCATIONAL PROGRAMS FOR YOUTH. THESE OCCUPANTS ARE PAYING THEIR RESPECTIVE SHARE OF THE OPERATING EXPENSES OF THE BUILDING. 1031428 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 6 4 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 X DEB MALONEY 3125738800 1111 N WELLS ST SUITE 500 CHICAGO IL 60610 REV RANDALL K BLAKEY PRESIDENT 16.00 X X 0 0 112716 TODD MACMILLIAN TREASURER 3.00 X X 0 0 0 CHRIS FORD SECRETARY 1.00 X 0 0 0 KARL LAUGER CHAIRMAN 1.00 X 0 0 0 LIZ VERHAGE MEMBER 1.00 X 0 0 146000 LISA ABINOJA MEMBER 1.00 X 0 0 0 0 0 258716 0 0 0 0 0 59845 81992 141837 PROGRAM SERVICE REVENU 532000 786573 786573 786573 7006 7006 OTHER 900099 21520 21520 21520 956936 808093 0 7006 3500 3500 315643 277766 37877 6212 5467 745 17103 15051 2052 3100 3100 7029 7029 18440 18440 114570 114570 3381 3381 1796 1796 46364 46364 315957 315957 52638 45463 7175 BUILDING REPAIRS AND MA 85783 85783 BUILDING INSURANCE 30544 30544 SUPPLIES 20212 20212 MISCELLANEOUS 19011 19011 21094 21094 1082377 1031428 50949 0 344641 464205 61416 44543 46699 10650231 6628952 4337236 4021279 4726420 4593599 45822 37017 6944 28000 789509 752040 8162 12112 843493 836113 X 3882927 3757486 3882927 3757486 4726420 4593599 -125441 0 X 1 X 0 1 0 X 95527 141178 20225 475 141837 399242 823671 789709 788468 816328 786573 4004749 919198 930887 808693 816803 928410 4403991 0 0 0 4403991 293 365 538 5862 7006 14064 293 365 538 5862 7006 14064 12784 14198 30892 28275 21520 107669 932275 945450 840123 850940 956936 4525724 0.97310 0.98020 0.00310 0.00140 X SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME: OTHER REVENUE 2020 AMOUNT: $ 12,784. 2021 AMOUNT: $ 14,198. 2022 AMOUNT: $ 30,892. 2023 AMOUNT: $ 28,275. 2024 AMOUNT: $ 21,520. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 245329 245329 9724195 5971684 3752511 47292 43413 3879 633415 613855 19560 4021279 SECURITY DEPOSITS 12112 12112 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES AN ELECTRONIC COPY OF FORM 990 FOR APPROVAL BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR DOCUMENTS SHOULD BE MADE TO THE BOARD OF DIRECTORS OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 18: REQUESTS FOR DOCUMENTS SHOULD BE MADE TO THE BOARD OF DIRECTORS OF THE FOUNDATION. LASALLE STREET CHURCH 1111 N WELLS ST ROOM 500 CHICAGO IL 60610 CHURCH IL CHURCH N/A 0 CORNERSTONE CHILD CARE CENTER 1111 N WELLS ST ROOM 200 CHICAGO IL 60610 CHILD CARE IL 501(C)(3) N/A 0 NEAR NORTH UNITY PROGRAM 1111 N WELLS ST ROOM 301 CHICAGO IL 60610 PROMOTE AND STRENGTHEN COMMUNITY COHESION IN CHICAGO'S NEAR NORTH COMMUNITY IL N/A 0 0 0 1 0 1 0 0 0 0 1 0 1 1 0 1 1 1 0 0 CORNERSTONE CHILD LEARNING CENTER J 356664 RENT PAID CORNERSTONE CHILD LEARNING CENTER L 26532 AGREED FEE CORNERSTONE CHILD LEARNING CENTER O 41461 AMOUNT PAID CORNERSTONE CHILD LEARNING CENTER Q 23099 ALLOCATION LASALLE STREET CHURCH J 66221 RENT PAID LASALLE STREET CHURCH M 250 AMOUNT RECEIVED LASALLE STREET CHURCH O 258212 AMOUNT PAID LASALLE STREET CHURCH P 39216 AMOUNT PAID LASALLE STREET CHURCH Q 20483 ALLOCATION